Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries tes to the financial statements For the year ended 31 December 2023 90 Separate financial statements (Charged) / Credited to At 1 January 2023 Profit or loss Other comprehensive income Acquisition from transfers of businesses (see note 4) At 31 December 2023 (in million Baht) Deferred tax assets Provisions for employee benefits 798 6 (68) 4 740 Property, plant and equipment 503 41 - 249 793 Lease liabilities 126 79 - 57 262 Loss carry forward 3,411 (875) - - 2,536 Others 408 (308) 1,385 1 1,486 Total 5,246 1,057 1,317 311 5,817 Deferred tax liabilities Property, plant and equipment (3,440) (754) - (53) (4,247) Others (2,532) (163) (31) (13) (2,739) Total (5,972) (917) (31) (66) (6,986) Net (726) (1,974) 1,286 245 (1,169) Separate financial statements (Charged) / Credited to At 1 January 2022 Profit or loss Other comprehensive income Acquisition from transfers of businesses At 31 December 2022 (in million Baht) Deferred tax assets Provisions for employee benefits 897 (63) (62) 26 798 Property, plant and equipment 541 (63) - 25 503 Lease liabilities 71 53 - 2 126 Loss carry forward - 3,411 - - 3,411 Others 56 267 85 - 408 Total 1,565 3,605 23 53 5,246 Deferred tax liabilities Property, plant and equipment (3,223) (216) - (1) (3,440) Others (3,246) (107) 827 (6) (2,532) Total (6,469) (323) 827 (7) (5,972) Net (4,904) 3,282 850 46 (726) 334
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