amount of Baht 7.46 million or 7.59% when compared to the same period of the year 2016, as a result of reduction of allowance for doubtful accounts. 4. The financial cost decreases in the amount of Baht
Baht Consolidated financial statements 30 September 2017 31 December 2016 Trade account receivables – unrelated parties 1,365 1,408 Less: Allowance for doubtful accounts (51) (42) Trade account
Costs 96 0.7% 243 1.5% 147 152.0% Accrued Income 408 3.1% 738 4.5% 330 81.0% Current Portion of loans receivables from purchases accounts receivables 1,822 14.0% 2,745 16.7% 923 50.6% Other current assets
Proceeds: the issuer must demonstrate the tracking of the managed proceeds for the designated project and credit the proceeds into a sub-account, in clear separation from the issuer’s other accounts; 2.4
subsidiary and reverse allowance for doubtful accounts investment in associated companies THB 14.00 million. Page 2 of 2 2. The cost of goods sold and services of the company decreased by 24.83 million baht or
stock a subsidiary and reverse allowance for doubtful accounts Page 2 of 3 investment in associated companies and reversal of impairment assets THB 15.57 million. 2. The cost of goods sold and services of
total 2.50 Million Baht. Expenses 1. Reversal Allowance for doubtful accounts by 64 Million Baht increased from the last year 63.61 Million Baht due to Footwear Tech 1530 Co.,Ltd.(subsidiary) get hold of
previous year. 1.3 Ramkhamhaeng has profit from reverse the entry Allowance for doubtful accounts Loans receivable and Accrued Interest receivable in the amount of 93.56 and 114.65 million baht. RAM received
+/(-) +/(-)% Assets Cash, Cash equivalents and current investments 138.76 122.84 (15.92) (11.47%) Trade and other accounts receivable 1,117.59 1,369.02 251.43 22.50% Other current assets 82.73 76.75 (5.98) (7.23
Administrative expenses 75.07 89.35 -15.98 65.82 84.57 -22.17 Loss on allowance for doubtful accounts of loans to subsidiary - - - - Loss on impairment of investment in subsidiary 0.00 Loss on impairment of