) has been applied to GHECO-One which resulted Gheco-One to levelize the AP over the contract period rather than the front-loaded AP received from EGAT according to PPA and to record the deferred revenue
to the appropriateness of sales volume Management’s discussion and analysis for the Quarter 2’ 2019 7 / 8 Deferred tax assets Increased by Baht 14.65 million due to unused tax losses and allowance for
exports, tourism and private investment. Domestically, hefty household debt put a cap on private consumption while continuity of the government’s investment projects was deferred pending the formation of a
inventory of Baht 12.81 million and increase in other current assets and other non-current assets of Baht 0.49 million but decrease in deferred income tax of Baht 0.77 million, there were decrease in fixed
) of 2,273 million Baht, the remaining amount of debenture is 2,507 million Baht, advances and deposits received from customers of 3,666 million Baht, and deferred income tax liability of 1,573 million
” of THB 281mn in non-current assets, which was replaced by 1) goodwill of THB 262mn and an intangible assets of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities
of THB 36mn in non-current assets, 2) deferred tax liabilities of THB 7mn in non-liabilities, and 3) non-controlling interests of Co-mass of THB 9mn in equity. ASSETS ASSETS BREAKDOWN 31 MARCH 2018
้มูลค่าทรัพย์สินในโอนธุรกิจครัวกลางดังกล่าวสามารถ น ามาใช้ประโยชน์ส าหรับสินทรัพย์ภาษีเงินได้รอการตดับญัชี (deferred tax assets) เป็นจ านวน 51 ล้านบาท โดย บันทึกเป็นรายการค่าใช้จ่ายทางภาษีในงบก าไรขาดทุน
million and increase in cash and cash in bank of Baht 0.83 million, but there were decrease in fixed assets of Baht 82.47 million, decrease in intangible assets of Baht 1.97 million and decrease in deferred