) Loans to customers net of deferred revenue 154,334.7 161,893.2 (7,558.5) (4.7) Add: Accrued interest receivables 201.6 224.2 (22.6) (10.1) Less: Allowance for doubtful accounts (4,130.3) (3,763.2) (367.1
, decreased in allowance for goods of 35.51 Million Baht and increased in non - current assets as held for sale as amount of 1,136.81 Million Baht as 984.64 Million Baht when compared to year 2018 as amount of
the adoption of the financial reporting standards regarding Financial tools for accounting, hedging and derivative accounting with the amount of 4.62 million baht and allowance for loss of trade and
Balance as at 31-12-2019 Allowance for doubtful accounts Source of transaction Action to be taken New Decade Co., Ltd. Mrs. Sutasanee Karnasuta is the authorized director of New Decade Co., Ltd. Mrs
liquidator. 4. Trade accounts receivable – related par ties, long past due Unit : million Baht Transactions Company Balance as of 30-09-2018 Balance as of 31-12-2018 Allowance of doubtful accounts source of
12.06% - 0.00% 137,396 100.00% Reversal of allowance for diminution in value 50,000 4.39% - 0.00% 50,000 100.00% Share of profit (loss) from investment in associate 4,106 0.36% - 0.00% 4,106 100.00% Share
allowance for goods of 35.51 Million Baht and increased in non - current assets as held for sale as amount of 1,136.81 Million Baht as 984.64 Million Baht when compared to year 2018 as amount of 152.17
percent compared to the same period of last year. Increases in such expenses resulted the Company has set aside allowance for doubtful accounts. For debtors who have tracked debt and overdue debt. The
. Trade accounts receivable – related parties, long past due Unit : million Baht Transactions Company Balance as of 31-06-2019 Balance as of 30-09-2019 Allowance of doubtful accounts source of Transaction