Page 137 - TYCONS - ANNUAL REPORT 2022
P. 137

Tycoons Worldwide Group (Thailand) Plc.



               21.  Expenses by nature

                     Significant expenses classified by nature are as follows:
                                                                                       (Unit: Thousand Baht)

                                                                Consolidated                      Separate financial
                                                             financial statements         statements

                                                             2022         2021        2022         2021
                     Salaries and wages and other employee
                       benefits                             323,937     304,605      323,937     304,605

                     Depreciation and amortization          253,214     275,280      252,731     275,215
                     Transportation expenses                171,290     178,196      171,290     178,196
                     Raw materials and consumables used   7,055,268   6,813,760    7,055,268    6,813,760

                     Changes in inventories of finished
                       goods and work in progress           294,984    (345,181)     294,984     (345,181)


               22.  Income tax

                     Income tax expenses for the years ended 31 December 2022 and 2021 are made up as
                     follows:


                                                                                       (Unit: Thousand Baht)
                                                                                  Consolidated/Separate
                                                                                   financial statements

                                                                                   2022          2021

                    Current income tax:
                    Current income tax charge                                       53,574              -
                    Deferred tax:

                    Relating to origination and reversal of temporary differences     (5,461)       8,043
                    Income tax expenses reported in the statements of

                       comprehensive income                                         48,113          8,043





















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