หนี้สงสัยจะสูญ (Bad debt and doubtful accounts) หมายถึง ลูกหนี้ธุรกิจหลักทรัพย์และดอกเบี้ยค้างรับที่ได้ติดตามทวงจนถึงที่สุดแล้ว แต่ไม่ได้ รับชำระหนี้ รวมทั้งจำนวนที่กันไว้สำหรับลูกหนี้ธุรกิจหลักทรัพย์และ
% YoY. The rise in cost comes from the following factors. • Utility costs, a major component (accounts for approximately 30% of cost of rent and services) for shopping mall operations, increased from the
) Accounting and tax, e.g. provide accounting service, assist in filing of statutory accounts and tax with relevant authorities 6) Liaise and coordinate with advisors for proceeding secretarial tasks, e.g
at THB 6,717 mn, an increase of 7.3% YoY). The rise in cost is higher than the increase in revenue and comes from the following factors. • Utility costs, a major component (accounts for approximately
decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and construction of staff house for employees of Phuket Fantasea Company Limited
the cost of construction, show equipment, theme park design and decoration, service fee for specialist and interest expense, while the remaining THB 548 million accounts for land acquisition and
% from 31 December 2018. • Current assets decreased by THB 238 million from mainly received from trade and other receivable. • Non-current assets increased by THB 1,435 million mainly from prepaid rental
-Cuisine Company Limited Revenue from medical services provided for Mom-Cuisine Company Limited’s employees Revenue from medical treatment Outstanding of Receivable at the end of the period 51 1 32 24 No.4.1
) (479.6) 1.4 (481.0) n/a - Profit (loss) from sale of investments (realized) (211.0) 0.6 (211.6) n/a - Profit (loss) from trading derivatives 1.4 (0.2) 1.6 n/a - Dividend receivable 102.6 62.4 40.2 64.4