decrease in revenue of Q3-2017 due to the increase in doubtful debt in Q4-2017. As the result, the profit of the Q4-2017 was decreased. Comparing to the profit of the Q4-2017 and the Q4-2016, it found that
on financial assets by THB 7.07 million, causing from the adjustment for reclassification of financial assets and liabilities under TFRS 9, and included the provision of doubtful debt for the first
145.12% Selling expenses 15.28 3.11% 26.97 10.27% -11.69 -43.33% Administrative expenses 44.63 9.10% 65.73 25.03% -21.10 -32.10% Reversal of doubtful debts -28.67 -5.84% - 0.00% -28.67 100.00% Total
82.92% -175.03 -25.22% Selling expenses 21.90 3.16% 40.51 4.84% -18.61 -45.94% Administrative expenses 68.78 9.92% 90.74 10.84% -21.96 -24.20% Reversal of doubtful debts -51.57 -7.44% - 0.00% -51.57
-4- 2. Financial Status (The Company and Subsidiaries) Unit : Baht 1,000 Total Assets Total Liabilities and Shareholders' Equity 0.7% 0.7% 1,651,391 1,639,963 1,651,391 1,639,963 Current assets
reason is from the decrease in allowance for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for
for doubtful account of Baht 14 million since the company has a better policy to collect money from customers. Furthermore, there is a reversal of allowance for diminution in value of inventories of
Company has planed to generate more fee base incomes in the future. • Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts, and finance
employee and recognized provision for doubtful accounts from related parties. The subsidiary recognized impairment loss of digital terrestrial television license & right for broadcasting related to the
both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful