loss was Baht 2,378.35 million, increased by 112%. Excluding, the reversal of impairment loss of assets and the allowance for doubtful accounts of Baht 1,184.53 million, the group incurred a net loss of
of previous year by Baht 12 million or more than 100% due to allowance for doubtful accounts and allowance for devaluation of goods. 2. Financial Analysis (Unit: Million Baht) Items 31 December 2020 31
assets. Total liabilities amounted to Baht 54,773.07 million, decreasing by Baht 2,898.75 million from the end of prior year due to decreased accounts payable and other payables. Total shareholders’ equity
316 -29% Trade accounts payable 1,990 7,479 -73% Amount due to related parties - - 0% Current portion of liabilities under rehabilitation plan 686 464 48% Current portion of long-term loan from related
new projects ie. land for new hospital in Saraburi province and investment in Nan-Ram Hospital but also renovation of existing hospitals. The While accrued SW income decreased, accounts receivables of
5.36 2.60 (2.77) (51.57%) Short-term investments 43.28 52.29 9.01 20.81% Accounts receivable-related companies, net 2.19 0.44 (1.74) (79.70%) Accounts receivable, net 30.75 32.51 1.76 5.72% Other current
112,719 54,614 58,105 106.4 Accounts payable to clearing house and broker - dealers 594,520 2,885,681 (2,291,161) (79.4) Securities and derivative business payables 8,633,979 4,382,762 4,251,217 97.0
had invested in products and services in the large projects that those were in progress but not yet completed. As a result, the trade accounts payable increased as well as the unbilled Receivables
already been recorded in Q4-2021,namely, the allowance for doubtful accounts for accounts receivable that are expected to be uncollectible or have a delay in receipt of payment. Loss on fair value