Page 178 - Annual Report 2015 - Mono Technology Public Company Limited
P. 178
The components of deferred tax assets and deferred tax liabilities are as follows:
(Unit: Million Baht)
Consolidated statements of financial position
(12)
202
5
2
5 (8) 4 133 2
Profit or loss in consolidated statements of comprehensive income
As at
For the years ended 31 December
Deferred tax assets (liabilities)
31 December 2015
6
31 December 2014
2015
(1)
(1)
(69)
4
-
2014
(8)
(67)
203
211
203
Allowance for doubtful accounts and allowance for sale return
Intangible assets (Difference in amortisation) Provision for long-term employee benefits Unused tax loss
Others
Deferred tax relating to origination and reversal of
temporary differences
Deferred tax assets - net Presented as follows:
Deferred tax asset Deferred tax liabilities
Total
1 - - (121) (1)
(121)
136
142 (6) 136
178
Mono Technology Public Company Limited
