) 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
, Plant and Equipment 8,212.52 47.04 8,017.76 46.40 194.76 2.43 Deferred Tax Assets 280.17 1.60 297.63 1.72 (17.46) (5.87) Other Non-Current Assets 86.80 0.50 89.31 0.52 (2.51) (2.81) Total Non-Current
) Total Assets - Restated 93,794.41 96,093.94 Liabilities Total Liabilities - Previously Reported 30,943.65 33,938.32 Derivative Liabilities Increase / (Decrease) 3,838.44 3,872.25 Deferred Tax Liabilites
in 2Q18, following currency fluctuation in the quarter. Finance cost was Bt1,277mn decreasing 4.6% YoY and 1.0% QoQ due to lower deferred interest from spectrum licenses. Average cost of borrowing
property 351.37 1.96 354.07 2.05 (2.70) (0.76) Property, Plant and Equipment 8,300.27 46.36 8,017.76 46.40 282.51 3.52 Deferred Tax Assets 290.75 1.62 297.63 1.72 (6.88) (2.31) Other Non-Current Assets 96.20