reversal of allowance for doubtful accounts has no deferred tax assets in the previous year. WIIK & HOEGLUND PUBLIC COMPANY LIMITED 90 CW Tower A T + 66 (2) 6128600 Business ID
by Baht 3 million or increased by 6%, mainly due to allowance for doubtful accounts recorded in this period. However, selling expenses decreased from the change in portion of sales which the higher
located in the Socialist Republic of Vietnam. ASSETS June 30, 2018 June 30, 2018 (Baht) (VND) Cash and cash equivalents 264,110.79 187,578,687.00 Accounts receivable and other current receivable
, temporary investment fund, accounts receivable, inventory, property, plant and equipment and also the investment in associates. 2. Total Liabilities and Shareholder’s Equity Statement of Financial Position 30
Company’s selling and administrative expenses decreased by Baht 25 million or 38% from the same period in 2017. The main reason is from the declined in allowance for doubtful accounts recorded in this period
, save money. 1.2 Accounts receivable as at 30 September 2018 and 30 September 2017 amounted to 409.49 million baht and 300 million baht, respectively, increased by 109.49 million baht or 36.50% from the
favor of the Company. Consequently, the Company has not established any loss reserve in its accounts, from suing of claiming a compensation for damage of Baht 9. 2 million for its non- compliance with the
investment in Nan-Ram Hospital for THB 10 million. Accounts receivable has increased substantially from the accrued SW income. However, it was subsequently paid down in the following quarter. Total liabilities
THB million Cash 17.5 0.1 823.2 2.8 210.4 0.7 Accounts Receivable 29,430.2 101.0 8,779.20 30.1 14,029.40 48.1 Related Receivable 179,214.3 614.9 - - 594.1 2.0 Other Current Assets - - 72.6 0.2 60 0.2
(7,514) (0.7) Goodwill 3,066,035 3,066,035 0 0.0 Deferred tax assets 1,610,826 1,846,295 (235,469) (12.8) Accounts receivable from clearing house and broker - dealers 415,474 4,056,938 (3,641,464) (89.8