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EN_Tipco_Annual Report 2014

TIPCO FOODS PUBLIC COMPANY LIMITED PAGE 142/ 143 The total income tax relating to items that are recognized directly to equity as at December 31, 2014 and 2013 are as follow: Unit: Baht The amounts of income tax relating to each component of other comprehensive income for the years ended December 31, 2014 and 2013 as follows: (Continued) Unit: Baht Deferred tax relating to change in fair value of interest rate swap contract Deferred tax relating to change in fair value of available-for-sale investments The components of deferred tax assets and deferred tax liabilities as at December 31, 2014 and 2013 are as follow: Unit: Baht Change in accounting policy : Deferred tax Consolidated Financial Statements 0 28,066,513 0 23,962,381 Consolidated Financial Statements Consolidated Financial Statements Separate Financial Statements Separate Financial Statements Separate Financial Statements 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 31 Dec 2013 31 Dec 2013 31 Dec 2013 31 Dec 2013 Consist of Consist of Consist of Deferred tax assets Allowance for doubtful accounts Allowance for loss on decline in value of inventories Allowance for obsolete goods Allowance for asset impairment Employee benefit obligations Difference depreciation for tax purpose Liabilities under finance lease contracts Loss exchange rate forward (MTM) Deficit brought forward Others Total (252,715) 103,558 (149,157) 1,444,352 1,154,058 2,598,410 (252,715) 103,558 (149,157) 1,444,352 1,154,058 2,598,410 10,827,241 152,521 12,475,466 48,783,556 7,396,973 1,456,212 1,142,273 31,289 34,336,332 546,256 117,148,120 11,473,895 1,594,524 4,638,003 3,942,779 7,649,566 1,564,685 1,094,455 2,376,285 0 743,621 35,077,813 1,309,740 152,521 12,300,790 8,160,821 4,671,752 1,456,212 1,142,273 31,289 34,336,332 486,950 64,048,680 1,309,740 1,594,524 4,596,422 847,039 6,300,767 1,564,685 1,094,455 1,405,076 0 743,621 19,456,329


EN_Tipco_Annual Report 2014
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