raw materials on 29 Jun 2018 and 31 Jul 2018, the company recorded expenses from raw materials derogation amounting to THB 2,004 million and tax income from deferred tax assets from such provision
อกฎหมาย ซึ่งบริษัทฯ จะใชสิทธิอุทธรณคําพิพากษาตอไป - บันทึก Deferred Tax ของบริษัทฯ และบริษัทยอย จํานวน 75 ลานบาท ดังน้ัน กําไรส ุทธิในไตรมาส 3 ป 2561 ของบริษัทฯ และบริษัทยอย จะอยูท่ี 388 ลานบาท
automotive segment. Inventories increased Baht 27.47 million to prepare for order in the next quarter. There are also the deferred costs under turnkey contract of water plant construction amounting to Baht
in stock value of 208 million baht. • Increase in total liabilities of 862 million baht, mainly are reflecting deferred tax of increase in investment value of MBK stock and increase in bank OD of 201
, decreased in receivables (rental) of 28.26 Million Baht and decline in deferred income tax of 44.74 Million Baht Source of Fund for investment Liabilities As at September 30, 2018 company has total
-term loans from banks 600 956 (356) -37% Trade and other payables 167 184 (18) -9% Other current liabilities 18 24 (6) -25% Provision for long-term employee benefits 24 19 5 26% Deferred tax liabilities
subsidiaries’ income tax revenue in the 3rd quarter of 2019 were Baht 0.8 million, resulted from realization of deferred tax assets on employee benefit. Income tax expenses for 3rd quarter of 2018 was mainly
tax expense of Baht 51 million due to the food business restructuring and the company was able to utilize the deferred tax asset, which was non-cash item. Net Profit Reported net profit of the Company
เพิ่มเติมจากคดีความของบริษัทย่อย จ านวน 149 ล้านบาท (ซึ่งแสดงไว้ในค่าใช้จ่ายในการ บริหาร) - บันทึก Deferred Tax ของบริษัทย่อย จ านวน 2,593 ล้านบาท ในจ านวนนี้รวมการบันทึกด้อยค่าสินทรัพย์ ภาษีเงินได้รอการ
receivables by 16.5 MB, decrease in inventory by 7.6 MB and increase in other current assets by 0.7 MB, and increase in non-current assets, Fixed deposits pledged as collateral, PPE , intangible asset, deferred