Page 226 - 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
Deferred tax assets
Lease liabilities
Provision for decommissioning costs Employee benefit obligations
Deferred tax liabilities
Right of use assets
Deferred tax assets, net
Deferred tax assets
Provision for decommissioning costs Employee benefit obligations
Deferred tax assets
For the year ended 31 March 2025
1 April 2024 Thousand Baht
- 4 15,254
15,258
-
- 15,258
1 April 2023 Thousand Baht
18 13,369
13,387
Credited (charged) to profit or loss Thousand Baht
4,048 (4) 1,769
5,813
(4,028) (4,028) 1,785
Credited (charged) to other comprehensive income Thousand Baht
-
- 402
402
-
- 402
31 March 2025 Thousand Baht
4,048 - 17,425
21,473
(4,028) (4,028) 17,445
31 March 2024 Thousand Baht
4 15,254
15,258
Separate financial statements
Separate financial statements
Credited (charged) to profit or loss Thousand Baht
(14) 1,407
1,393
Credited (charged) to other comprehensive income Thousand Baht
- 478
478
224 Tata Steel (Thailand) Public Company Limited