credit losses (allowance for doubtful accounts) for long-accrued receivables was recorded in accordance with Thai Financial Reporting Standard No. 9 Financial Instruments, approximately 45.6 million baht
baht or 25% y-y. Other revenues consist of bad debt recovery, which was 638 million baht increased by 11% y-y or sharing 6% of total revenues, gain on sales of written-off receivables were 320 million
million baht, down by 5.50 million baht or 0.30% because the account receivables increased in line with the rise in revenue. Most receivables were undue receivables. The value of net property plant and
% Consolidated financial information Statement of Financial Position The group’s assets increased Baht 43.37 million, mainly due to the following reasons: Trade and other receivables increased Baht 73.44 million
collectability are directly affected by the delay. Therefore, the Company considered to record allowance for doubtful accounts with total amount of such unbilled receivables. Financial cost In 2018 , the company
Position Assets Cash and Cash equivalents Trade and other receivables สินทรัพย์ท่ีเกิดจากสัญญา Contract assets The finance costs was THB 1.5 million, increased THB 0.4 million from last year due to the fact
MTHB or 63% comparing to 3,207 MTHB at the end of 2016. (see further information in analysis of cash flow) 2. The balance of trade receivables at the end of 2017 was 2,605 MTHB, increasing by 633 MTHB
. Analysis of financial status as at 30 June 2020 (Unit: Million Baht) Assets 30 Jun. 2021 % 31 Dec. 2020 % Trade and other receivables 527.62 25% 468.82 23% Inventories 146.20 7% 125.97 7% Lease receivable
Sep. 2021 % 31 Dec. 2020 % Trade and other receivables 533.62 26% 468.82 23% Inventories 141.87 7% 125.97 6% Lease receivable 80.25 4% 83.74 4% Investment in associated company 223.35 11% 235.09 12
totaled Baht 30 million, declining when comparing to Baht 75 million in 3Q17. During 3Q18, the Bank has recorded a reversal on loss on impairment of investments in receivables in the amount of Baht 268