allowance for devaluation of inventories (NRV) as of March 31, 2018 by THB 10.23 million, as of June 30, 2018 by THB 1.54 million, and as of September 30, 2018 by THB 6.77 million. The fluctuation of CPO
. Decrease in allowance for impairment loss on hotel assets of THB 11.57 million which was recorded in the same period of 2019. Selling and Administrative Expenses for the 6-month period of 2020 For six-month
.16 - Leases which impacted to the financial statement as follows: 1. Thai Financial Reporting Standard - Financial instruments group Credit Risk Allowance for impairment loss for trade receivables are
Company has recorded an allowance for expected credit losses (Allowance for doubtful accounts) for receivables overdue in accordance with the Thai Financial Reporting Standards No. 9 “Financial Instruments
257.0 (32.8) (12.8) Less: Allowance for doubtful accounts (3,763.2) (3,388.7) (374.5) (11.1) Revaluation allowance for debt restructuring (12.0) (14.0) 2.0 14.3 Loans to customers - net 158,342.2
Less: Allowance for doubtful accounts (3,843.3) (3,763.2) (80.1) (2.1) Revaluation allowance for debt restructuring (11.2) (12.0) 0.8 6.7 Loans to customers - net 161,439.3 158,342.2 3,097.1 2.0 Other
) (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
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