779,584 45,042 5.8 Deferred tax liabilities 18,749 20,457 (1,708) (8.3) Accounts payable to clearing house and broker - dealers 575,391 120,194 455,197 378.7 Securities and derivative business payables
495,088 (395,528) (79.9) Provisions 824,626 779,584 45,042 5.8 Deferred tax liabilities 18,749 20,457 (1,708) (8.3) Accounts payable to clearing house and broker - dealers 575,391 120,194 455,197 378.7
liabilities 64,550 20,457 44,093 215.5 Accounts payable to clearing house and broker - dealers 2,212,109 120,194 2,091,915 1,740.4 Securities and derivative business payables 8,137,286 5,297,794 2,839,492 53.6
Collection period (days) 43 43 Accounts payable (days) 43 43 Profitability Ratios Gross profit margin (%) 34.8 32.1 EBITDA margin (%) 21.0 20.2 Net profit margin for the period (%) 14.1 13.1 Net profit margin
procedures as specified in the notification of the Securities and Exchange Commission. In this regard, Merkle’s 11 bank accounts used to deposit customer cash were under the company's name without the
372.7 22.9% As of June 30, 2017, the Company’s total liabilities increased by 372.7 MB or 22.9% from December 31, 2016, The reasons for major changes are as follows: Trade accounts payable and other
% (45.54%) (48.98%) Other Expenses Doubtful accounts Reversal of allowance for doubtful account 0.86 (1.20 ) 2.06 171.67% 0.54% (0.85%) Loss from litigation (0.61 ) 0.61 0.00% (0.43%) Finance costs (37.91
510.39 472.08 38.31 8.12 Property, plant and equipment 931.94 919.08 12.85 1.40 Other assets 85.43 69.00 16.43 23.80 Total assets 1,778.16 1,775.85 2.31 0.13 Accounts payable 135.68 149.37 (13.69) (9.16
100.00% 0.00% (2.67%) Loss from litigation (0.61 ) (16.48 ) 15.87 (96.30%) (0.43%) (7.53%) Impairment loss of deposit for land - (41.30 ) 41.30 100.00% 0.00% (18.88%) Doubtful accounts (1.20 ) 0.40 (1.60