147 / 196
145
Consolidated
2015
2014
Opening balance
2,021
1,953
Charged/(credited) to revenues over expenses
5
68
Tax charged/(credited) directly to fund balance
-
-
Closing balance
2,026
2,021
Consolidated
2015
2014
Opening balance
920
237
Charged/(credited) to revenues over expenses
271
647
Tax charged/(credited) directly to fund balance
-
36
Closing balance
1,191
920
The gross movement of the deferred income tax account is as follows:
Deferred tax asset
Deferred tax liabilities
Note
Consolidated
SET
2015
2014
2015
2014
Accounts payable
Joint venture entity
8
1,300
9,567
1,300
9,567
Other parties
103,002
402,594
102,547
400,514
104,302
412,161
103,847
410,081
Accrued expenses
Subsidiaries
8
-
-
1,331
172
Joint venture entity
8
45,285
887
45,285
887
45,285
887
46,616
1,059
Other parties
1,076,645
1,187,586
1,059,459
1,169,497
1,121,930
1,188,473
1,106,075
1,170,556
1,226,232
1,600,634
1,209,922
1,580,637
(Unit : Baht’000)
(Unit : Baht’000)
(Unit : Baht’000)
21. Accounts payable and accrued expenses