Page 139 - TYCONS - ANNUAL REPORT 2022

Tycoons Worldwide Group (Thailand) Plc.

The components of deferred tax assets are as follows:
(Unit: Thousand Baht)
Statements of financial position

Consolidated/Separate
financial statements
2022 2021

Deferred tax assets
Allowance for diminution in value of inventories 6,366 2,941
Provision for losses from raw material purchase
contracts 721 6

Provision for long-term employee benefits 10,540 8,765
Losses on investment in equity designated at
fair value 25,651 -
Deferred tax liability

Gains on investment in equity designated at
fair value - (1,555)
Total 43,278 10,157

23. Basic earnings per share

Basic earnings per share is calculated by dividing profit for the year attributable to equity

holders of the Company (excluding other comprehensive income) by the weighted average
number of ordinary shares in issue during the year.

Consolidated Separate
financial statements financial statements

2022 2021 2022 2021
Profit for the year (Thousand Baht) 162,016 376,960 163,613 62,538
Weighted average number of ordinary shares

(Thousand shares) 596,749 596,749 596,749 596,749
Basic earnings per share (Baht/share) 0.27 0.63 0.27 0.10

24. Segment information

Operating segment information is reported in a manner consistent with the internal reports
that are regularly reviewed by the chief operating decision maker in order to make

decisions about the allocation of resources to the segment and assess its performance.

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