:……………….………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………… ……………………………………………………………………………………………… โปรดระบุนโยบายและขั้นตอนการควบคุมคุณภาพงานสอบบัญชีที่ดูแลโดยส านักงานใหญ่ของ Network Firm
firm-cogeneration small power producer power plant project with the capacity of 92 megawatts, using natural gas as fuel. It is located in SSP Industrial Park, Bankhai District, Rayong Province. It has a
วา้งขวาง (“international firm”) หรือ ผูส้อบบญัชีต่างประเทศ ท่ีไดรั้บความเห็นชอบจากส านกังาน โดยใชแ้นวทางพิจารณาตามท่ีส านกังานก าหนด หรือ ผูส้อบบญัชีต่างประเทศท่ีถูกก ากบัดูแลโดย independent audit
% 3,171 1,616 96% Deferred tax expense 47 (715) 336 (86)% (507) 1,361 (137)% Profit/(loss) for the period 5,841 10,029 4,497 30% 22,422 16,686 34% Non-controlling interests (NCI) 27 26 71 (62)% 151 166 (9
customers and accrued interest receivables 251,152,195 212,721,931 38,430,264 18.1 Less Deferred revenue (22,086,038) (19,634,968) (2,451,070) 12.5 Less Allowance for doubtful accounts (10,759,343
)% Current tax expense/(income) 1,234 4,191 (71)% 439 304 512 (14)% Deferred tax expense/(income) (158) (378) (58)% 68 (281) 256 (73)% Profit/(loss) for the period 4,364 26,338 (83)% (2,132) 591 2,238 (195
Less Deferred revenue (21,937,566) (22,086,038) 148,472 (0.7) Less Allowance for doubtful accounts (10,588,936) (10,759,343) 170,407 (1.6) Less Allowance for troubled debt restructuring (536) (432) (104
1,170,011 (8,143) (0.7) Total loans to customers and accrued interest receivables 255,033,554 251,152,195 3,881,359 1.5 Less Deferred revenue (21,623,457) (22,086,038) 462,581 (2.1) Less Allowance for
and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for doubtful accounts (11,084,546) (10,759,343
1,170,011 (11,078) (0.9) Total loans to customers and accrued interest receivables 255,324,323 251,152,195 4,172,128 1.7 Less Deferred revenue (21,378,356) (22,086,038) 707,682 (3.2) Less Allowance for