equivalents 2.14 2.02 5.85 Trade and other receivables 16.37 19.59 18.62 Inventories 14.04 12.92 10.87 Other current assets 2.18 18.82 6.75 Total current assets 34.74 53.37 42.11 Long-term investments 0.60 0.60
items - net 21,566.9 20,928.1 638.8 3.1 Investments - net 55,312.9 55,236.6 76.3 0.1 Loans to customers net of deferred revenue 161,893.2 154,020.3 7,872.9 5.1 Add: Accrued interest receivables 224.2
) Loans to customers net of deferred revenue 154,334.7 161,893.2 (7,558.5) (4.7) Add: Accrued interest receivables 201.6 224.2 (22.6) (10.1) Less: Allowance for doubtful accounts (4,130.3) (3,763.2) (367.1
December 31, 2018 Variance Current assets Cash & cash equivalents and current investments 9,319.3 7,647.7 1,671.6 Trade and other receivables 1,535.4 1,713.4 (178.0) Reimbursable maintenance expense 857.8
revenue 155,530.4 161,893.2 (6,362.8) (3.9) Add: Accrued interest receivables 214.1 224.2 (10.1) (4.5) Less: Allowance for doubtful accounts (3,947.5) (3,763.2) (184.3) (4.9) Revaluation allowance for debt
money market items, loan commitments and financial guarantee contracts Million Baht Item Loans & Accrued Interest Receivables Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria
) Loans to customers net of deferred revenue 154,334.7 161,893.2 (7,558.5) (4.7) Add: Accrued interest receivables 201.6 224.2 (22.6) (10.1) Less: Allowance for doubtful accounts (4,130.3) (3,763.2) (367.1
Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria September 2019 June 2019 December 2018 September 2019 June 2019 December 2018
/ เงินให้ สินเช่ือรวม (6) ค่าเผ่ือหน้ีสงสัยจะสูญต่อสินเช่ือรวม (allowance for doubtful account to total receivables ratio) (ร้อยละ) ค่าเผ่ือหน้ีสงสัยจะสูญ * 100 / เงินใหสิ้นเช่ือรวม (7) อตัราผลตอบแทนจากสิน
เผ่ือหน้ีสงสัยจะสูญต่อสินเช่ือรวม (allowance for doubtful account to total receivables ratio) (ร้อยละ) ค่าเผ่ือหน้ีสงสัยจะสูญ * 100 / เงินใหสิ้นเช่ือรวม (7) อตัราผลตอบแทนจากสินทรัพย ์(ROA) (ร้อยละ) ก าไร