66.55 Gain on sales of investment in subsidiary 174,875 - 174,875 100.00 Reversal (loss) of doubtful account 10,364 14,239 (3,875) (27.21) Interest income 804 4,702 (3,898) (82.90) Other Income 5,048
. 10 LIABILITIES CONSOLIDATED Change (BAHT'000) Mar 31, 2020 Dec 31, 2019 Amount % Deposits 223,814,985 172,173,559 51,641,426 30.0 Current Account 482,029 535,014 (52,985) (9.9) Saving Account
Company received partial payment of advances for share subscription from Khun Pornpan, as a result the allowance for doubtful account decreased when compared with prior year. Gain (loss) on Exchange Rate
Expenses 47 43 9 Allowance for doubtful account (Reverse) (1) 2 (150) Allowance for diminution in value of goods (4) (2) 200 Operating Profit 61 53 15 Less Loss from change in fair value of financial 67 4
Q2/2020 totaled THB 2.6 MB, consisting of administrative expenses for Q2/2020 amounting to THB 8.1 MB and adjusted other income. Due to the profit and loss account on the exchange for the 6 month
Expenses 35 46 -24 Allowance for doubtful account (Reverse) 7 (2) 450 Allowance for diminution in value of goods 7 (3) 333 Operating Profit 16 62 -74 Less Loss from exchange rate 4 2 100 Loss on recognition
overdraft and short-term borrowings by 10.1 MB, increase of account payable and other payables by 27.7 MB, increase of income tax payable by 11.4 MB, decrease of other current liabilities by 2.1 MB, increase
considering the level of provisions taking into account the prolonged uncertainties from the COVID-19 and recorded total expected credit loss amount for 1Q21 at Baht 1,234 million. The Bank placed importance on
Account 482,029 535,014 (52,985) (9.9) Saving Account 114,983,461 64,093,363 50,890,098 79.4 Term Deposit 107,894,088 107,049,290 844,798 0.8 Certificate of Deposit 455,407 495,892 (40,484) (8.2) Interbank
account, bond dealing, private repos and other investments. The Company’s DW business was significantly impacted by the extreme volatility of the Thai stock market during March 2020. The Company is a market