Less: Allowance for doubtful accounts (3,843.3) (3,763.2) (80.1) (2.1) Revaluation allowance for debt restructuring (11.2) (12.0) 0.8 6.7 Loans to customers - net 161,439.3 158,342.2 3,097.1 2.0 Other
) (0.8) Add: Accrued interest receivables 213.0 224.2 (11.2) (5.0) Less: Allowance for doubtful accounts (4,054.2) (3,763.2) (291.0) (7.7) Revaluation allowance for debt restructuring (12.7) (12.0) (0.7
-33.8% 196.8% Normalized net profit (NNP) 1,901 1,573 -17.3% 1,071 687 886 -17.3% 29.0% Less Minority interest 702 573 -18.4% 383 244 329 -14.1% 34.8% NNP - Owner of the parent 1,200 1,000 -16.7% 688 443
calculated listed) In this regards, all the listed are more than 15 percent but less than 50 percent of the Company total assets (31th December 2017). So, the company have to take the responsibility for the
deferred revenue 157,438.0 154,020.3 3,417.7 2.2 Add: Accrued interest receivables 257.3 257.0 0.3 0.1 Less: Allowance for doubtful accounts (3,830.5) (3,388.7) (441.8) (13.0) Revaluation allowance for debt
specifying that the Seller has to be a shareholder of the Enclosure Company, holding not less than 84.50 percent of the total shares in the Company. 2. The Company has obtained the letter of consent from
257.0 (32.8) (12.8) Less: Allowance for doubtful accounts (3,763.2) (3,388.7) (374.5) (11.1) Revaluation allowance for debt restructuring (12.0) (14.0) 2.0 14.3 Loans to customers - net 158,342.2