Page 206 - Thailand Post Annual Report 2024

Part 1
Overview of the Organization
Part 2
Business Trends
Part 3
Business Model
Part 4
Strategies and Resource Allocation
Part 5
Risk
Part 6
Corporate Governance
Part 7
Operating Results
Part 8
Other Information
The amounts of income tax relating to each component of other comprehensive income for the years ended December 31, are as follows :
(Unit : million baht)
Deferred income tax related to actuarial loss
The reconciliation between income tax expense and accounting profit (loss) for the years ended December 31, are as follows :
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
69.98
96.31
69.98
96.31
69.98
96.31
69.98
96.31
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
(196.66)
64.65 20
(229.10)
87.29 20
20
20
(39.33)
12.93 40.54 (0.16)
(54.19) 2.81 1.28
(45.82)
17.46 132.40 (0.16) (54.32) (95.38)
-
(13.95)
64.51
(0.16)
(0.16)
(61.08)
(60.08)
114.52
41.55
-
-
-
3.21 11.40
-
- 8.75
(46.50)
(42.26)
(46.50)
14.61
(42.26)
8.75
23.64
18.45
Accounting (loss) profit before income tax Corporate income tax rate (%)
Income tax expenses (revenue) Tax-related forbidden expense Non-taxable income
Deductible expense for tax benefit
Use as tax benefits from accumulated losses
Others
Current income tax
Deferred income tax expense (revenue)
Income tax expense (revenue) reported in the statement of comprehensive income
Effective tax rate (%)
The components of deferred income tax assets as at December 31 are as follows :
Deferred income tax assets
Allowance for expected credit loss
Allowance for devaluation of residual inventories Lease liabilities
Provision of liabilities for employee benefits Pension fund for THP officers
Accumulated loss carried forward
Others
Deferred income tax liabilities
Right-of-use assets
Net deferred income tax assets
22.60 10.02
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
5.44 14.67 1,171.44 886.18 18.28 1,054.61 23.98
-
14.67 1,160.07 885.00 18.28 1,054.61 23.73
49.85
44.72
15.35
15.35
911.98
902.00
990.12
988.65
17.52
17.52
1,096.16
1,096.16
19.41
19.40
3,100.39
3,174.60
3,083.80
3,156.36
(954.09)
(941.95)
(763.40)
(757.15)
(763.40)
(954.09)
(757.15)
(941.95)
2,336.99
2,220.51
2,326.65
2,214.41
204
Thailand Post Company Limited