sales promotion and allowance for reducing cost of inventories. 3. The company had the selling and administrative expenses of Baht 139.32 million, increased from last year by Baht 24.25 million or 21.07
, appropriate audit evidence regarding the failure to record allowance for uncollectible refunds of advance payments for goods and omit to estimate the recoverable amount of the investment in the subsidiaries to
assessable income as an additional personal income tax allowance, separate from the tax allowance for investment in Super Savings Fund regular, and not subject to the ceiling of the tax-deductible amount
set up full allowance for impairment for Thanh Cong investment prior to the sale, and reversed such expense in the profit and loss in the same period. The Company recognized share of profit from
Company Business Partners Debt amount * 243.02 million Baht Debt to Sales ratio** 7.56% Provision for allowance for doubtful accounts 100% of outstanding balance due to the debtor having overdue debt, due
21,274 70% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance
% Dividend income - - 35,000 20,000 75% Other income 34,987 79,607 -56% 9,890 14,041 -30% Total Revenues 2,509,827 3,754,031 -33% 1,712,604 1,868,298 -8% Profit (loss) before loss from allowance (514,097
income 20.42 13.88 Reversal allowance for bad debt and doubtful account 5.47 22.14 Net income 25.89 36.02 - Share of loss from other associated companies of Baht 12.72 million, mainly due to the operating
in the past, so it can not sell the products according to the sales plan. From such factors. As a result, the Company has set aside allowance for diminution in value of defective and slow moving goods
(expenses) 13.07 (5.09) Operating income (loss) (47.27) 105.26 Reversal (set up) allowance for bad debt and doubtful account 4.22 (102.07) Net income (loss) (43.05) 3.19 - Share of loss from other associated