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Deferred tax

Deferred tax assets and liabilities as at 31 December were as follows:

Consolidated Separate financial statements financial statements 31 December 31 December 31 December 31 December 2013 2012 2013 2012 (in thousand Baht) Deferred tax assets 20,844 15,361 20,533 15,135 Movements in total deferred tax assets and liabilities during the year were as follows: At 1 January 2013 Deferred tax assets Provisions Employee benefit liabilities Total

Consolidated financial statements Credited to profit or At loss 31 December 2013 (Note 32) (in thousand baht)

15,361 15,361 At 1 January 2012

Deferred tax assets Employee benefit liabilities

13,889 At 1 January 2013

Deferred tax assets Provisions Employee benefit liabilities Total

15,135 15,135 At 1 January 2012

Deferred tax assets Employee benefit liabilities

13,686

2,932 2,551 5,483 Credited to profit or loss (Note 32) (in thousand baht) 1,472 Separate financial statements Credited to profit or loss (Note 32) (in thousand baht) 2,884 2,514 5,398 Credited to profit or loss (Note 32) (in thousand baht) 1,449

2,932 17,912 20,844 At 31 December 2012

15,361 At 31 December 2013

2,884 17,649 20,533 At 31 December 2012

15,135

Annual Report 2013

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MK : Annual Report 2013  

Annual Report 2013

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