INTOUCH
Consolidated financial statement For the year ended 31 December 2011 Allowance for Finance obsolescence Deposits costs
Deferred tax assets Balance brought forward Impact to statement of income Impact from actuarial gains or losses adjustment of employee benefit plan Equity items Transferred to liabilities of noncurrent assets held for abandonment Balance carried forward!
Deferred tax assets Balance brought forward Impact to statement of income Impact from decrease of corporate income tax rate to statements of income Impact to equity Balance carried forward!
460
-!
-
-! ! (13) 5
Loss carry forward
(363) -! 632
632 (172)
!
977 18
Loss carry forward
18! -
Allowance for doubtful accounts!
1 18
22 (5)
Allowance for doubtful accounts!
(17)
(15)! (2)
Depreciation( amortisation!
-! ! -
10 (25) ! (15)
Depreciation( amortisation!
14
-! -
14! -
80
-
81 (1)
(in million Baht)
(32) (8)
-
24 -
90
(4)
7 87
Advance receipt from customer
Consolidated financial statement For the year ended 31 December 2012 Allowance for Finance obsolescence Deposits costs
2 81
- - 77
!
- 11 2424 14
7 - -
32 47
23 - -
18 (4)
(in million Baht)
Advance receipt from customer
!
61
23! 1
85! (48)
Others!
85
85 -
Others!
(45) 685
23! (3)
846! (136)
Total!
1,174 31 ! (363) 4 846
Total!
The movements in deferred tax assets and liabilities during the years ended 31 December 2012 and 2011, without taking into consideration the offsetting of balances within the same tax jurisdiction are as follows:
Shin Corporation Public Company Limited and its Subsidiaries Notes to the financial statements For the years ended 31 December 2012 and 2011
174