from higher deferred spectrum interest after acquisition of 700MHz in Apr-21. Income tax was Bt1,571mn, increasing 6.4% QoQ following an increase in profit before tax, and increasing 11%YoY due to the
decrease in deferred income tax. • Land, Property and Equipment increased by THB 4 million mainly due to the value of investment in expanding branches is higher than the depreciation expense recognized
% (0.24) (4.11%) Deferred tax assets 36.80 1.39% 36.07 1.23% (0.73) (1.98%) Deposits for rental and service usage 46.13 1.75% 46.88 1.60% 0.75 1.62% Other non-current assets 1.27 0.05% 1.17 0.04% (0.10
retail financings. Thus, demand is simply deferred. We believe that the company stands to benefit from the turnaround of the automotive industry if and when that happens. The performance of the company has
exports to the US valuing at USD 200 Billion from 10% to 25% by 90 days from the 1st of January, 2019. However, the governments have on several occasions postponed the negotiation, and has had no progress
projects have been awarded to other bidders and some are postponed without certain deadline, causing ongoing loss in SUTG’s performance and significantly negative impact to the Company’s operation. Therefore
Management Discussion and Analysis of Business Operation for the 2nd quarter of 2017 Bangchak Corporation Plc. 1 | Bangchak Corporation Public Company Limited Management Discussion and Analysis of Business Operation For the third quarter ended 30th September, 2017 http://www.google.co.th/url?sa=i&rct=j&q=&esrc=s&source=images&cd=&cad=rja&uact=8&ved=0ahUKEwjD7_TkjpnTAhUWTo8KHY7JB7MQjRwIBw&url=http://quotesgram.com/green-backgrounds-with-quotes/&bvm=bv.152174688,d.c2I&psig=AFQjCNHfu2LjFbO_WhPIgFLa...
. สินทรัพย์ภาษีเงินได้รอการตัดบัญชี (Deferred tax assets) หมายถึง จำนวนภาษีเงินได้ที่สามารถขอคืนได้ในอนาคต ซึ่งเกิดจากผลแตกต่างชั่วคราวที่ใช้หักภาษี ขาดทุนทางภาษีที่ยังไม่ได้ใช้ยกไป และเครดิตภาษีที่ยังไม่ได้ใช้
หรือเพื่อวัตถุประสงค์ในการบริหารงาน เช่น ซอฟท์แวร์คอมพิวเตอร์ ใบอนุญาต ค่าสมาชิกตลาดหลักทรัพย์แห่งประเทศไทย เป็นต้น 11. สินทรัพยภ์ำษีเงินได้รอกำรตัดบัญชี (Deferred tax assets) - 5 - หมายถึง จ านวนภาษี
3,872.25 Deferred Tax Liabilites Increase / (Decrease) 2.82 0.70 Total Liabilities - Restated 34,784.91 37,811.27 Equity Total Equity - As Previously Reported 63,281.18 62,452.77 Retained Earnings Increase