Common use of DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES Clause in Contracts

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : Consolidated financial statements Separate financial statements As at December As at September As at December Deferred tax assets 22,310 21,960 17,950 17,739 Deferred tax liabilities (56,305) (57,581) (17,971) (18,785) (33,995) (35,621) (21) (1,046) 12.2 Changes in deferred tax assets and deferred tax liabilities for the nine-month period ended September 30, 2021 are summarized as follows : Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other September comprehensive 30, 2021 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable from sales and service 2,960 - - 2,960 Allowance for decline value in inventories 4,546 44 - 4,590 Provisions for employee benefit 13,490 310 - 13,800 Consignment 964 (4) - 960 Total 21,960 350 - 22,310 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 - 17,971 Property, plant and equipment 38,384 384 - 38,000 Right -of- use assets 412 78 - 334 Total 57,581 1,276 - 56,305 Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other comprehensive September 30, 2021 Deferred tax assets Allowance for expected credit losses accounts of service 2,959 - - 2,959 Allowance for decline value in inventories 3,989 9 - 3,998 Provisions for employee benefit 9,799 139 - 9,938 Consignment 964 (4) - 960 Lease liabilities 28 67 - 95 Total 17,739 211 - 17,950 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 11.1 Deferred tax assets and deferred tax liabilities are as follows : In Thousand Baht Consolidated financial statements Financial Statements Separate financial statements Financial Statements As at March 31, 2019 As at December 31, 2018 As at September March 31, 2019 As at December 31, 2018 Deferred tax assets 22,310 21,960 17,950 17,739 21,931 21,039 15,352 15,212 Deferred tax liabilities (56,30519,053) (57,58119,144) (17,97119,053) (18,78519,144) 2,878 1,895 (3,701) (33,995) (35,621) (21) (1,0463,932) 12.2 11.2 Changes in deferred tax assets and deferred tax liabilities for the ninethree-month period ended September 30March 31, 2021 2019 are summarized as follows : Consolidated Financial Statements Balance as at Recognized as income (expense) Balance as at December 31, 2018 Profit/ (Loss) Other September comprehensive 30income March 31, 2021 2019 Deferred tax assets assets: Allowance for expected credit losses doubtful accounts of trade accounts receivable from sales and service 2,960 3,712 (204) - - 2,960 3,508 Allowance for decline value in inventories 4,546 44 5,191 - 4,590 Provisions - 5,191 Reserve for employee benefit 13,490 310 benefits obligation 9,822 169 - 13,800 Consignment 964 9,991 Translation adjustment 2,314 - 927 3,241 Total 21,039 (435) - 960 Total 21,960 350 - 22,310 927 21,931 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 (19,144) 91 - 17,971 Property, plant and equipment 38,384 384 (19,053) Total (19,144) 91 - 38,000 Right -of- use assets 412 78 - 334 Total 57,581 1,276 - 56,305 (19,053) 1,895 56 927 2,878 Separate Financial Statements Balance as at Recognized as income (expense) Balance as at December 31, 2018 Profit/ (Loss) Other comprehensive September 30income March 31, 2021 2019 Deferred income tax assets Allowance for expected credit losses doubtful accounts of trade accounts receivable from sales and service 2,959 2,850 (6) - - 2,959 2,844 Allowance for decline value in inventories 3,989 9 3,448 - 3,998 Provisions - 3,448 Reserve for employee benefit 9,799 139 benefits obligation 8,914 146 - 9,938 Consignment 964 (4) 9,060 Total 15,212 140 - 960 Lease liabilities 28 67 - 95 Total 17,739 211 - 17,950 15,352 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total(19,144) 91 - (19,053) Total (19,144) 91 - (19,053) (3,932) 231 - (3,701) As at March 31, 2019 and December 31, 2018, the Company and its subsidiary companies have accumulated tax losses since 2015 unused in the amount of Baht 475.51 million and amount Bath 477.34 million, respenctively (Separate financial statement Bath 312.26 million and Bath 320.56 million respenctively) with the Company and subsidiary companies didn’t record deferred tax asset from tax loss as it is still uncertain if the Company will have tax profit adequate for utilizing the deferred tax asset.

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : In Thousand Baht Consolidated financial statements Separate financial statements As at December As at September June 30, 2023 As at December 31, 2022 As at June 30, 2023 As at December 31, 2022 Deferred tax assets 22,310 21,960 17,950 17,739 21,812 22,748 17,613 18,566 Deferred tax liabilities (56,30566,427) (57,58166,457) (17,97128,125) (18,78528,330) (33,99544,615) (35,62143,709) (2110,512) (1,0469,764) 12.2 Changes in deferred tax assets and deferred tax liabilities for the ninesix-month period ended September June 30, 2021 2023 are summarized as follows : Consolidated financial statements Balance as at Recognized as income (expense) Balance as at December 31, 2022 Profit/ (Loss) Other September comprehensive income June 30, 2021 2023 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable from sales and service 2,960 2,989 - - 2,960 2,989 Allowance for decline value in inventories 4,546 44 5,062 (149) - 4,590 4,913 Provisions for employee benefit 13,490 310 - 13,800 Consignment 964 13,474 (4696) - 960 12,778 Consignment 1,223 (91) - 1,132 Total 21,960 350 22,748 (936) - 22,310 21,812 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 16,757 205 - 17,971 16,552 Fair value of general investment 11,573 - - 11,573 Property, plant and equipment 38,384 384 37,360 255 - 38,000 Right -of- use assets 412 78 37,105 Lease liabilities 767 (430) - 334 1,197 Total 57,581 1,276 66,457 30 - 56,305 66,427 (43,709) (906) - (44,615) In Thousand Baht Separate financial statements Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other comprehensive September June 30, 2021 2023 Deferred tax assets assets: Allowance for expected credit losses accounts of service 2,959 2,988 - - 2,959 2,988 Allowance for decline value in inventories 3,989 9 4,488 (241) - 3,998 4,247 Provisions for employee benefit 9,799 139 - 9,938 Consignment 964 benefits obligation 9,755 (4552) - 960 9,203 Consignment 1,223 (92) - 1,131 Lease liabilities 28 67 112 (68) - 95 44 Total 17,739 211 18,566 (953) - 17,950 17,613 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total16,757 205 - 16,552 Fair value of general investment 11,573 - - 11,573 Total 28,330 205 - 28,125

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : In Thousand Baht Consolidated financial statements Separate financial statements As at September 30, 2023 As at December 31, 2022 As at September 30, 2023 As at December 31, 2022 Deferred tax assets 22,310 21,960 17,950 17,739 21,915 22,748 17,613 18,566 Deferred tax liabilities (56,30566,579) (57,58166,457) (17,97128,125) (18,78528,330) (33,99544,664) (35,62143,709) (2110,512) (1,0469,764) 12.2 Changes in deferred tax assets and deferred tax liabilities for the nine-month period ended September 30, 2021 2023 are summarized as follows : Consolidated financial statements Balance as at Recognized as income (expense) Balance as at December 31, 2022 Profit/ (Loss) Other comprehensive income September comprehensive 30, 2021 2023 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable from sales and service 2,960 2,989 - - 2,960 2,989 Allowance for decline value in inventories 4,546 44 5,062 (105) - 4,590 4,957 Provisions for employee benefit 13,490 310 - 13,800 Consignment 964 13,474 (4637) - 960 12,837 Consignment 1,223 (91) - 1,132 Total 21,960 350 22,748 (833) - 22,310 21,915 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 16,757 205 - 17,971 16,552 Fair value of general investment 11,573 - - 11,573 Property, plant and equipment 38,384 384 37,360 383 - 38,000 Right -of- use assets 412 78 36,977 Lease liabilities 767 (710) - 334 1,477 Total 57,581 1,276 66,457 (122) - 56,305 66,579 (43,709) (955) - (44,664) In Thousand Baht Separate financial statements Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other comprehensive September 30, 2021 2023 Deferred tax assets assets: Allowance for expected credit losses accounts of service 2,959 2,988 - - 2,959 2,988 Allowance for decline value in inventories 3,989 9 4,488 (241) - 3,998 4,247 Provisions for employee benefit 9,799 139 - 9,938 Consignment 964 benefits obligation 9,755 (4552) - 960 9,203 Consignment 1,223 (92) - 1,131 Lease liabilities 28 67 112 (68) - 95 44 Total 17,739 211 18,566 (953) - 17,950 17,613 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total16,757 205 - 16,552 Fair value of general investment 11,573 - - 11,573 Total 28,330 205 - 28,125

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : follows:- Baht Consolidated financial statements Separate financial statements As at December As at September As at December 2019 2018 2019 2018 Deferred tax assets 22,310 21,960 17,950 17,739 5,840,108 4,086,896 16,735,443 13,480,219 Deferred tax liabilities (56,30581,061,159) (57,58186,627,919) (17,97197,796,602) (18,785100,108,138) (33,99575,221,051) (35,62182,541,023) (2181,061,159) (1,046) 12.2 86,627,919) Changes in deferred tax assets and deferred tax liabilities for the nine-month period year ended September 30December 31, 2021 2019 and 2018, are summarized as follows follows: Baht Consolidated financial statements Balance per book Revenue (expenses) during the year Balance per book as at Recognized as Dec. 31, 18 In profit or loss In other comprehensive income (expense) Balance as at Profit/ (Loss) Other September comprehensive 30Dec. 31, 2021 19 Deferred tax assets Allowance for expected credit losses accounts assets: Trade account and other receivables 3,209,068 1,246,026 - 4,455,094 Difference of trade accounts receivable from sales rental between straight line method and service 2,960 agreement 2,144,191 (2,144,191) - - 2,960 Allowance for decline value in inventories 4,546 44 - 4,590 Provisions for employee benefit 13,490 310 - 13,800 Consignment 964 (4) - 960 benefits 12,213,856 5,389,946 516,655 18,120,457 Total 21,960 350 - 22,310 17,567,115 4,491,781 516,655 22,575,551 Deferred tax liabilities The difference of depreciation of liabilities: Additional portion from fixed assets between accounting base and tax base 18,785 814 revaluation 69,861,403 1,324,420 - 17,971 Property, plant and equipment 38,384 384 68,536,983 Liabilities under financial lease agreements 16,124,204 987,116 - 38,000 Right -of- use assets 412 78 15,137,088 Unrealized gain on measurement of investment 14,122,531 - 334 - 14,122,531 Total 57,581 1,276 100,108,138 2,311,536 - 56,305 97,796,602 Baht Consolidated financial statements Balance per book Revenue (expenses) during the year Balance per book as at Recognized as Dec. 31, 17 In profit or loss In other comprehensive income (expense) Balance as at Profit/ (Loss) Other comprehensive September 30Dec. 31, 2021 18 Deferred tax assets Allowance for expected credit losses accounts assets: Trade account and other receivables 2,741,832 467,236 - 3,209,068 Difference of service 2,959 rental between straight line method and agreement 2,025,500 118,691 - - 2,959 Allowance for decline value in inventories 3,989 9 - 3,998 2,144,191 Provisions for employee benefit 9,799 139 benefits 17,820,774 599,544 (6,206,462) 12,213,856 Total 22,588,106 1,185,471 (6,206,462) 17,567,115 Deferred tax liabilities: Additional portion from fixed assets revaluation 71,185,823 1,324,420 - 9,938 Consignment 964 69,861,403 Liabilities under financial lease agreements 14,753,780 (41,370,424) - 960 Lease liabilities 28 67 16,124,204 Unrealized gain on measurement of investment 14,122,531 - 95 - 14,122,531 Total 17,739 211 100,062,134 (46,004) - 17,950 100,108,138 Baht Separate financial statements Balance per book Revenue (expenses) during the year Balance per book as at Dec. 31, 18 In profit or loss In other comprehensive income as at Dec. 31, 19 Deferred tax liabilities The difference of depreciation of assets: Trade account and other receivables 3,015,032 1,280,403 - 4,295,435 and agreement 2,144,191 (2,144,191) - - Provisions for employee benefits 8,320,996 3,652,496 466,516 12,440,008 Total 13,480,219 2,788,708 466,516 16,735,443 Deferred tax liabilities: Additional portion from fixed assets between accounting base revaluation 69,861,403 1,324,420 - 68,536,983 Liabilities under financial lease agreements 16,124,204 987,116 - 15,137,088 Unrealize gain on measurement of investment of 14,122,531 - - 14,122,531 Total 100,108,138 2,311,536 - 97,796,602 Baht Separate financial statements Balance per book Revenue (expenses) during the year Balance per book as at Dec. 31, 17 In profit or loss In other comprehensive income as at Dec. 31, 18 Deferred tax assets: Trade account and other receivables 2,557,876 457,156 - 3,015,032 and agreement 2,025,500 118,691 - 2,144,191 Provisions for employee benefits 12,135,224 2,072 (3,816,300) 8,320,996 Total 16,718,600 577,919 (3,816,300) 13,480,219 Deferred tax base Totalliabilities: Additional portion from fixed assets revaluation 71,185,823 1,324,420 - 69,861,403 Liabilities under financial lease agreements 14,753,780 (1,370,424) - 16,124,204 Unrealize gain on measurement of investment of 14,122,531 - - 14,122,531 Total 100,062,134 (46,004) - 100,108,138

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 11.1 Deferred tax assets and deferred tax liabilities are as follows : In Thousand Baht Consolidated financial statements Financial Statements Separate financial statements Financial Statements As at September 30, 2019 As at December 31, 2018 As at September 30, 2019 As at December 31, 2018 Deferred tax assets 22,310 21,960 17,950 17,739 22,213 21,039 15,602 15,212 Deferred tax liabilities (56,30518,847) (57,58119,144) (17,97118,847) (18,78519,144) 3,366 1,895 (3,245) (33,995) (35,621) (21) (1,0463,932) 12.2 11.2 Changes in deferred tax assets and deferred tax liabilities for the nine-month period ended September 30, 2021 2019 are summarized as follows : Consolidated Financial Statements Balance as at Recognized as income (expense) Balance as at December 31, 2018 Profit/ (Loss) Other comprehensive income September comprehensive 30, 2021 2019 Deferred tax assets assets: Allowance for expected credit losses doubtful accounts of trade accounts receivable from sales and service 2,960 3,712 (285) - - 2,960 3,427 Allowance for decline value in inventories 4,546 44 5,191 (571) - 4,590 Provisions 4,620 Reserve for employee benefit 13,490 310 benefits obligation 9,822 646 (339) 10,129 Translation adjustment 2,314 - 13,800 Consignment 964 1,723 4,037 Total 21,039 (4210) - 960 Total 21,960 350 - 22,310 1,384 22,213 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 (19,144) 297 - 17,971 Property, plant and equipment 38,384 384 (18,847) Total (19,144) 297 - 38,000 Right -of- use assets 412 78 - 334 Total 57,581 1,276 - 56,305 (18,847) 1,895 87 1,384 3,366 Separate Financial Statements Balance as at Recognized as income (expense) Balance as at December 31, 2018 Profit/ (Loss) Other comprehensive income September 30, 2021 2019 Deferred income tax assets Allowance for expected credit losses doubtful accounts of trade accounts receivable from sales and service 2,959 2,850 (6) - - 2,959 2,844 Allowance for decline value in inventories 3,989 9 3,448 - 3,998 Provisions - 3,448 Reserve for employee benefit 9,799 139 benefits obligation 8,914 396 - 9,938 Consignment 964 (4) 9,310 Total 15,212 390 - 960 Lease liabilities 28 67 - 95 Total 17,739 211 - 17,950 15,602 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total(19,144) 297 - (18,847) Total (19,144) 297 - (18,847) (3,932) 687 - (3,245) As at September 30, 2019 and December 31, 2018, the Company and its subsidiary companies have accumulated tax losses since 2015 unused in the amount of Baht 448.47 million and amount Bath 477.34 million, respectively (Separate financial statement Bath 270.50 million and Bath 320.56 million respenctively) with the Company and subsidiary companies didn’t record deferred tax asset from tax loss as it is still uncertain if the Company will have tax profit adequate for utilizing the deferred tax asset.

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : Consolidated financial statements Separate financial statements As at December As at September June As at December Deferred tax assets 22,310 22,436 21,960 17,950 18,124 17,739 Deferred tax liabilities (56,30556,631) (57,581) (17,97118,242) (18,785) (33,99534,195) (35,621) (21118) (1,046) 12.2 Changes in deferred tax assets and deferred tax liabilities for the ninesix-month period ended September June 30, 2021 are summarized as follows : In Thousand Baht Consolidated financial statements Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other September June comprehensive 30, 2021 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable from sales and income service 2,960 - - 2,960 Allowance for decline value in inventories 4,546 44 (8) - 4,590 4,538 Provisions for employee benefit 13,490 310 377 - 13,800 13,867 Consignment 964 (4) 107 - 960 1,071 Total 21,960 350 476 - 22,310 22,436 Deferred tax liabilities between accounting base and tax base 18,785 543 - 18,242 Property, plant and equipment 38,384 256 - 38,128 Right -of- use assets 412 151 - 261 Total 57,581 950 - 56,631 (35,621) 1,426 - (34,195) The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 - 17,971 Property, plant and equipment 38,384 384 - 38,000 Right -of- use assets 412 78 - 334 Total 57,581 1,276 - 56,305 Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other comprehensive September June 30, 2021 Deferred tax assets Allowance for expected credit losses accounts of income service 2,959 - - 2,959 Allowance for decline value in inventories 3,989 9 (43) - 3,998 3,946 Provisions for employee benefit 9,799 139 271 - 9,938 10,070 Consignment 964 (4) 107 - 960 1,071 Lease liabilities 28 67 50 - 95 78 Total 17,739 211 385 - 17,950 18,124 Deferred tax liabilities (1,046) 928 - (118) The difference of depreciation of fixed assets between accounting base and tax base Total

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : In Thousand Baht Consolidated financial statements Separate financial statements As at December As at September March 31, 2024 As at December 31, 2023 As at March 31, 2024 As at December 31, 2023 Deferred tax assets 22,310 21,960 17,950 17,739 2,104 2,288 17,437 17,437 Deferred tax liabilities (56,30547,774) (57,58148,233) (17,97128,490) (18,78528,694) (33,99545,670) (35,62145,945) (2111,053) (1,04611,257) 12.2 Changes in deferred tax assets and deferred tax liabilities for the ninethree-month period ended September 30March 31, 2021 2024 are summarized as follows : In Thousand Baht Consolidated financial statements Balance as at Recognized as income (expense) Balance as at December 31, 2023 Profit/ (Loss) Other September comprehensive 30income March 31, 2021 2024 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable from sales and service 2,960 2,989 - - 2,960 2,989 Allowance for decline value in inventories 4,546 44 4,291 - 4,590 - 4,291 Provisions for employee benefit 13,490 310 - 13,800 Consignment 964 12,980 (45) - 960 12,975 Consignment 1,131 - - 1,131 Lease liabilities 44 - - 44 Total 21,960 350 21,435 (5) - 22,310 21,430 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 15,939 204 - 17,971 15,735 Fair value of general investment 12,755 - - 12,755 Property, plant and equipment 38,384 384 36,977 256 - 38,000 Right -of- use assets 412 78 36,721 Lease liabilities 1,709 (180) - 334 1,889 Total 57,581 1,276 67,380 280 - 56,305 67,100 In Thousand Baht Separate financial statements Balance as at Recognized as income (expense) Balance as at Profit/ (Loss) Other comprehensive September 30March 31, 2021 2024 Deferred tax assets assets: Allowance for expected credit losses accounts of service 2,959 2,988 - - 2,959 2,988 Allowance for decline value in inventories 3,989 9 4,071 - 3,998 - 4,071 Provisions for employee benefit 9,799 139 benefits obligation 9,203 - 9,938 - 9,203 Consignment 964 (4) 1,131 - 960 - 1,131 Lease liabilities 28 67 44 - 95 - 44 Total 17,739 211 17,437 - 17,950 - 17,437 Deferred income tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total15,939 204 - 15,735 Fair value of general investment 12,755 - - 12,755 Total 28,694 204 - 28,490

DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES. 12.1 Deferred tax assets and deferred tax liabilities are as follows : Consolidated In Thousand Baht financial statements Separate financial statements As at December As at September March As at December 31, 2021 31, 2020 31, 2021 31, 2020 Deferred tax assets 22,310 22,313 21,960 17,950 18,081 17,739 Deferred tax liabilities (56,30556,952) (57,581) (17,97118,513) (18,785) (33,995) (35,621) (21) (1,046) 12.2 Changes in deferred tax assets and deferred tax liabilities for the ninethree-month period ended September 30March 31, 2021 are summarized as follows : Balance as at Recognized as income (expense) Balance as at December Profit/ (Loss) Other September March 31, 2020 comprehensive 3031, 2021 Deferred tax assets Allowance for expected credit losses accounts of trade accounts receivable income from sales and service 2,960 - - 2,960 Allowance for decline value in 4,546 105 - 4,651 inventories 4,546 44 - 4,590 Provisions for employee benefit 13,490 310 177 - 13,800 13,667 Consignment 964 (4) 71 - 960 1,035 Total 21,960 350 353 - 22,310 22,313 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base 18,785 814 272 - 17,971 18,513 Property, plant and equipment 38,384 384 128 - 38,000 38,256 Right -of- use assets 412 78 229 - 334 183 Total 57,581 1,276 629 - 56,305 56,952 (35,621) 982 - (34,639) Separate financial statements Balance as at Recognized as income (expense) Balance as at December 31, 2020 Profit/ (Loss) Other comprehensive September 30income March 31, 2021 Deferred tax assets assets: Allowance for expected credit losses accounts of trade accounts receivable from sales and service 2,959 - - 2,959 Allowance for decline value in inventories 3,989 9 105 - 3,998 4,094 Provisions for employee benefit 9,799 139 136 - 9,938 9,935 Consignment 964 (4) 71 - 960 1,035 Lease liabilities 28 67 30 - 95 58 Total 17,739 211 342 - 17,950 18,081 Deferred tax liabilities The difference of depreciation of fixed assets between accounting base and tax base Total18,785 272 - 18,513 Total 18,785 272 - 18,513 (1,046) 614 - (432)