creditor whose compromise agreement with the Company is still under process; - deferred tax of the Company and its subsidiaries of 13 million Baht; resulted in the record of the net loss in the first quarter
period, the liabilities of the lease were not recorded. • Total liabilities declined 29% mainly are a results of deferred tax record of other non-current financial assets. • Regarding to TFRS 16, lease
31 December 2019 due to increasing in deferred income tax from measurement of fair value in investment. Shareholders' equity as at 31 March, 2020 was Baht 4,599.53 million. Increased amount of Baht
. 5. Income tax expenses The company’s income tax expenses in quarter 2nd of year 2020 were (4.83) million baht caused by the adjustment of income tax estimation and deferred income tax. 6. Net profit
-current assets 20.82 2.56% 22.51 2.60% Provision for long-term employee benefits 20.15 2.48% 19.65 2.27% Deferred tax assets 13.67 1.68% 13.10 1.52% Total non-current liabilities 129.03 15.86% 141.17 16.34
) • Impact of adoption in TFRS 16 on Consolidated financial statements At 1 January 2020 (in thousand Baht) Increase in right-of-use assets 1,049,021 Increase in deferred tax assets 8,596 Decrease in property
from the company business. In addition, the Company also had loan from financial institution in the year 2018 amounting to 12.00 THB mn. The non-current liability included lease liability, deferred
by 3.0 MB, and increase in non-current assets, PPE , intangible asset, and total of deferred income tax assets and other non-current assets by 27.8 MB, 0.1 MB and 0.5 MB respectively. Liabilities As
2,492 5,294 (53)% Property , plant and equipment 212,423 205,182 4% Intangible assets 39,415 40,349 (2)% Deferred tax assets 2,322 2,714 (14)% Other assets https://market.sec.or.th/public/idisc/Views
)% Property , plant and equipment 205,182 151,202 36% Intangible assets 40,349 27,865 45% Deferred tax assets 2,714 2,620 4% Other assets 1,371 1,471 (7)% Total assets https://market.sec.or.th/public/idisc