increased in sales revenue, at the same time the company and its subsidiaries recorded allowance for doubtful accounts totaling 126 million baht, compare to 2017 of 99 million baht, respectively due to higher
from these estimates. Significant judgments and estimates are as follows: Allowance for doubtful accounts Allowance of diminution in value of inventories. Property, plant and equipment/Depreciation
respectively. This is the result of the decline of long credit term branded business. At the same time, the company and its subsidiaries recorded allowance for doubtful accounts totaling 62 million baht due to
in the 1st quarter of 2016. The major contribution was the Allowance for doubtful accounts of THB 10.88 million for edible oil - account receivable overdue. ท่ีตั้ง 55/2 หมู ่8 ถ. เศรษฐกิจ 1 ต.คลองมะ
2016 30 JUNE 2017 Not yet due 134 116 Up to 3 months 47 651 3 - 6 months - 1 6 - 12 months - 1 Over 12 months 14 11 Total 195 194 Allowance for doubtful debt 14 11 1 Trade receivables aged up to 3 months
ministrative e doubtful acc 7 3 % MB .9% 11 0.8% 2 0.9% 42 0.0% 21 3.7% 13 7.1% 3,02 2.4% 10 e Company’ nt for the se or 44.4 pe Company’s of 59.5%. enues from d not longe me period la ter of 2017 r than the s
OF TRADE RECEIVABLES (THB mn) 31 DECEMBER 2016 30 SEPTEMBER 2017 Not yet due 134 128 Up to 3 months 47 37 3 - 6 months - 4 6 - 12 months - 1 Over 12 months 14 11 Total 195 181 Allowance for doubtful
and estimates are as follows: Allowance for doubtful accounts Allowance of diminution in value of inventories. Property, plant and equipment/Depreciation. Deferred tax assets Post-employment
months 145 160 3 - 6 months 67 30 6 - 12 months 13 27 Over 12 months 11 11 Total 509 455 Allowance for doubtful debt 6 7 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER
months - 0 Over 12 months 13 8 Total 227 147 Allowance for doubtful debt 11 6 1,344 1,366 667 656 31-Dec-17 31-Mar-18 Current assets 32.5% 2,022 Non-current assets 67.5% 1,494 1,546 38 38 479 438 31-Dec-17