services (4,799.36) 0.00 (128.82) (17.44) (4,945.62) 0.00 (4,945.62) Allowance for devaluation of inventories 4.00 0.00 40.00 0.00 44.00 44.00 Gross profit (loss) by segment 568.22 0.00 51.90 (7.66) 612.46
Allowance for Doubtful Accounts Million Baht Item Loans & Accrued Interest Receivables * Allowance for Doubtful Accounts Classified to Bank of Thailand Criteria March 2019 December 2018 March 2018 March 2019
, employee and management benefits, office rental, travel expenses, and professional fees. The increase in administrative expenses is mainly due to increase in allowance for impairment of power plant under
5% y-y; hire purchase receivable 1,324 million baht and other receivable 127 million baht. - Allowance for doubtful accounts As of August 31, 2017, the Company provided allowance for doubtful accounts
salary, employee and management benefits, office rental, travel expenses, and professional fees. In Quarter 3 of 2019, the increase in administrative expenses is mainly due to (1) increase in allowance for
. Land, building and equipment at Baht 138.20 million, decreased by Baht 11.75 million or equivalent to 7.84% because of the depreciation. and from impairment allowance of dental medical equipment Baht
The quality of assets Trade account receivables Unit: Million Baht Consolidated financial statements 31 March 2020 31 December 2019 Trade account receivables - unrelated parties 743 641 Less: Allowance
receivable 1,383 million baht and other receivable 130 million baht. - Allowance for doubtful accounts As of May 31, 2017, the Company provided allowance for doubtful accounts of 2,226 million baht or 3.38% of
the factors which are not captured by the model. TFRS 9 requires the Bank to record an allowance for expected credit loss (ECLs) for all loans and investment in debt securities which are not measured at
in the year 2017 caused from expense of bond issuance at Baht 3.89 million and allowance for doubtful account at Baht 2.52 million, however in year 2016 the reversal of doubtful account was Baht 9.79