Page 176 - Annual Report 2015 - Mono Technology Public Company Limited

24. Expenses by nature
Significant expenses classified by nature are as follows:
Salaries and wages and other employee benefits Cost of Mobile Value Added Services Depreciation and amortisation
Advertising and sales promotion expenses Utilities expenses
Amortisation cost of spectrum license Cost of sale
Cost of production
25. Income tax
Income tax for the years ended 31 December 2015 and 2014 are made up as follows:
Income tax charge
Deferred tax relating to origination and reversal of
temporary differences
(Unit: Million Baht)
Consolidated financial statements
Separate financial statements
2015
2014 (Restated)
2015
2014
453
381
157
144
269
289
685
675
526
201
35
25
219
172
45
42
113
105
79
73
154
89
-
-
65
68
-
-
53
28
-
-
(Unit: Million Baht)
Consolidated financial statements
Separate financial statements
2015
13
(67)
2014
(121)
56
2015
12
(1)
2014
56
Income tax expense reported in the statement of comprehensive income
(54)
(65)
11
56
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Mono Technology Public Company Limited