% Debenture 997 8.2% 997 8.6% 0.0% Deferred rental revenue 527 4.3% 534 4.6% -1.3% Others non-current liabilities 1,384 11.4% 1,369 11.8% 1.1% Total non-current liabilities 3,487 28.6% 3,561 30.8% -2.1% Total
intangible assets of Baht 0.97 million, decrease in cash advance payment for purchase of assets of Baht 0.81 million and decrease in deferred income tax of Baht 0.03 million. The Corporate Group’s total
%) Reversal of provision for deferred difference from debt restructuring - (765) (100%) Gain from the Creditor waived the debt - (624) (100%) Loss on confirmed purchase orders of - - undelivered raw material
assets 0 8 (5629%) (Gain) loss on sale of investment - (4) (100%) Provision for court case claim 75 1 99% Reversal of provisions from deferred debt restructuring difference - (765) (100%) Employee benefit
impairment of investment in subsidiaries - - Reversal of provisions from deferred debt restructuring difference - (765) (100%) Loss on written off of assets 0 8 (4672%) Provision for court case claim 100 19 81
goodwill and deferred expenses. Exceptions from deduction are for intangible assets that generate major income such as the concession and patent permit.) **In case the company produces consolidated financial
) 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