Page 225 - Tata Steel One Report 2024-Eng-Ebook HY

Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy Financial Statements Attachments
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025
Consolidated financial statements Credited
Deferred tax assets
Loss allowance
Allowance for obsolete inventories Derivatives liabilities
Provision for decommissioning costs Employee benefit obligations
Deferred tax liabilities
Remeasurement of financial asset at fair value
Derivatives assets
Surplus of fair value of assets acquired
in business combination Right of use assets
Deferred tax assets, net
1 April 2023 Thousand Baht
709 2,460 271 13,549 71,986
88,975
(40,992) (567)
(2,597) (12,691)
(56,847) 32,128
Credited (charged) to profit or loss Thousand Baht
(29) (67) 958 571
4,737 6,170
- 412
2,597 1,864
4,873 11,043
(charged) to other comprehensive income Thousand Baht
- - - -
1,525 1,525
(4,800) -
- -
(4,800) (3,275)
31 March 2024 Thousand Baht
680 2,393 1,229 14,120 78,248
96,670
(45,792) (155)
- (10,827)
(56,774) 39,896
56-1 One Report 2024-25
223