Page 101 - Annual Report English 2018

Tycoons Worldwide Group (Thailand) Plc.

22. Income tax

Income tax expenses (benefits) for the years ended 31 December 2018 and 2017 are
made up as follows:

(Unit: Thousand Baht)
Consolidated/Separate
financial statements

2018 2017
Current income tax:
Current income tax charge - -
Deferred tax:
Relating to origination and reversal of temporary

differences 7,014 (17,861)
Income tax expenses (benefits) reported in the
statements of comprehensive income 7,014 (17,861)

The amounts of income tax relating to each component of other comprehensive
income for the years ended 31 December 2018 and 2017 are as follows:

(Unit: Thousand Baht)
Consolidated/Separate financial
statements

2018 2017
Deferred tax relating to

Actuarial losses - (438)
- (438)

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