22,868.8 21,566.9 1,301.9 6.0 Investments - net 55,497.2 55,312.9 184.3 0.3 Loans to customers net of deferred revenue 165,033.2 161,893.2 3,140.0 1.9 Add: Accrued interest receivables 260.6 224.2 36.4 16.2
) (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
58,620 Add Excess allowance for doubtful accounts 93,818 93,476 88,968 Total allowance for doubtful accounts from loan classification 145,889 152,052 147,588 Add Revaluation allowance for debt
will be positive • MEG margins difficult to foresee from their strong levels at present • Corpus Christi expected to be delayed into 2020 • No impact from US ADD considered Asia Necessities 59 80 74
1,983,362 2,009,050 60,471 71,288 67,707 Add Excess allowance for doubtful accounts 80,755 73,268 70,004 Total allowance for doubtful accounts from loan classification 141,226 144,556 137,711 Add Revaluation
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
19,012 11,892 7,751 10,387 Doubtful of loss 53,810 52,437 56,681 30,198 29,017 36,471 Total 2,026,682 2,070,666 2,009,050 60,290 60,471 67,707 Add Excess allowance for doubtful accounts 85,667 80,755
items - net 21,566.9 20,928.1 638.8 3.1 Investments - net 55,312.9 55,236.6 76.3 0.1 Loans to customers net of deferred revenue 161,893.2 154,020.3 7,872.9 5.1 Add: Accrued interest receivables 224.2