because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control with regard to the approval of invoice issuance, expenses, payments
trading transactions regularly. In case of doubtful authenthicity, investors should seek clarificatioin from the back office of such securities firm. It should be reminded also that money for trading
the auditor whether the doubtful transactions of land sales and purchases were in line with the normal course of business operation.Earlier, the auditor had reviewed, and expressed a qualified opinion
both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful
flooring products to nine local customers in 2007; most of which were new customers. The company subsequently recorded a high amount of 320.8 million baht doubtful debt expense in 2008 financial statements
1/2018 4/2018 1/2018 Bad debt and doubtful accounts 4,437 2,909 7,369 52.5% (39.8)% Loss on debt restructuring (reversal) 641 (144) (47) 545.1% 1,463.8% Total 5,078 2,765 7,322 83.7% (30.6
Legend Shipping Singapore Pte., Ltd (ประเทศสิงคโปร์) จัดตัง้ บริษัทยอ่ย บริษัท เลเจนด์ ชิปปิง้ ไทยแลนด์ จ ากดั ตอ่มาเปลีย่นช่ือเป็น บริษัท แอลจี คอนเทนเนอร์ ไลน์ จ ากดั (“บริษัทยอ่ย” หรือ “LG TH”) เมื่อ
prevented overseas competitors from shipping out their fabrics. Total revenue decreased by 50.33% as Q2, 2019 revenue includes gain on sales of some investments in associate and is confirmed by the gain on
there is an increase in product exports. Measured by the increasing number of export containers, As a result increased costs and shipping costs and the baht appreciation rate compared to the same period