PTT Global Chemical Public Company Limited and its Subsidiaries For the year ended 31 December 2023 PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 89 Consolidated financial statements (Charged) / Credited to At 1 January 2023 Profit or loss Other comprehensive income Loss on control in subsidiary and others Exchange differences At 31 December 2023 (in million Baht) Deferred tax assets Provisions for employee benefits 1,444 (46) 35 (27) 11 1,417 Property, plant and equipment 1,000 38 - - - 1,038 Lease liabilities 234 258 - (2) 1 491 Loss carry forward 5,023 (262) - - 30 4,791 Others 2,392 (110) 1,389 (112) 4 3,563 Total 10,093 (122) 1,424 (141) 46 11,300 Deferred tax liabilities Property, plant and equipment (20,238) 567 - 7 (457) (20,121) Other intangible assets (3,649) 93 - - (112) (3,668) Financial assets (2,254) 9 29 (9) - (2,225) Others (850) (106) (42) - 51 (947) Total (26,991) 563 (13) (2) (518) (26,961) Net (16,898) 441 1,411 (143) (472) (15,661) Consolidated financial statements (Charged) / Credited to At 1 January 2022 Profit or loss Other comprehensive income Loss on control in subsidiary Exchange differences At 31 December 2022 (in million Baht) Deferred tax assets Provisions for employee benefits 2,032 (106) (440) (16) (26) 1,444 Property, plant and equipment 1,077 (77) - - - 1,000 Lease liabilities 188 59 - - (13) 234 Loss carry forward 1,393 3,650 - - (20) 5,023 Others 2,484 (74) 87 (3) (102) 2,392 Total 7,174 3,452 (353) (19) (161) 10,093 Deferred tax liabilities Property, plant and equipment (21,493) 775 - - 480 (20,238) Right-of-use assets (13) 13 - - - - Other intangible assets (3,941) 208 - - 84 (3,649) Financial assets (3,126) (2) 879 - (5) (2,254) Others (1,204) 261 20 1 72 (850) Total (29,777) 1,255 899 1 631 (26,991) Net (22,603) 4,707 546 (18) 470 (16,898) 333 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
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