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
) 17.17 (2,814.75%) 7.58% (0.35%) Doubtful accounts (0.08 ) (1.63 ) 1.55 (95.09%) (0.04%) (0.93%) Finance costs (46.63 ) (50.61 ) 3.98 (7.86%) (21.34%) (28.81%) Tax income (expense) (6.35 ) (2.69 ) (3.66
liabilities 19,608 20,457 (849) (4.2) Accounts payable to clearing house and broker - dealers 828,308 120,194 708,114 589.1 Securities and derivative business payables 5,471,947 5,297,794 174,153 3.3 Accrued
accounts payable. Unbilled Payables decreased by 121.5 MB, representing a decrease of 17.0%. The reason is that the delivered projects in Q2–2020 had been slowed down because of the ongoing outbreak of COVID
166.9 MB, representing an increase of 87.7% the main reason is that in Q1–2020, the Company received payment from trade accounts receivable but have not paid trade accounts payable since they are not due