1,192.8 982.9 209.9 21.4 Unbilled payables 790.2 713.5 76.7 10.7 Current portion of liabilities under financial arrangement agreements 43.2 54.4 (11.2) (20.6) Income tax payable 11.4 27.0 (15.6) (57.8
the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate financial
. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due to collateral value of share decreased. The Company record reserve
doubtful accounts from other receivables that was not expected to receive payment of 1.2 mn Baht. However, in 2017, no allowance for doubtful accounts was recorded. Total selling and administrative expenses
business receivable of Baht 1.65 million in the second quarter of the year 2016. 2. Total expenses increased of Baht 24.95 million due to: Bad debt and doubtful accounts increased of Baht 0.27 million due
3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable -Net 3,021.1 72.6% 3,816.7 72.7% 795.6 26.3% Other long-term investment
purchase 427.1 10.3% 498.7 9.5% 71.6 16.8% Other Current Assets 378.8 9.1% 159.2 3.0% (219.6) -58.0% Current Assets 916.9 22.0% 1,171.3 22.3% 254.4 27.7% Loans receivable from purchase of accounts receivable
EGAT. At present, the Project has already been completed and all equipment and machinery have been sold out. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht
of 2019 was Baht 38 million, a decrease of 24 percent compared to the second quarter of the previous year, this was due mainly to a decrease in the size of the Company’s credit balance accounts. 1.4
. For the year 2018, there was the reversed entry of the allowance for doubtful accounts greater than this year for 2.43 Million Baht. 4. There is an increase in administrative costs due to the increase