deferred tax assets from the provision of allowance for doubtful accounts. Other non-current assets increased by 41.5 MB or representing an increase of 84.2%, mainly due to the project maintenance fee, which
baht when compared to last period. Director’s remunerations also increased by 0.44 million baht due to the fact that in 2017, the Company increased meeting allowance during the year for subcommittee
+/(-) +/(-) % Employee and executive expenses 67.77 86.79 19.02 28.07% Advisor expenses 12.69 11.53 (1.16) (9.14%) Tax and penalties 22.47 0.25 (22.22) (98.89%) Allowance for doubtful accounts (reversal) (0.31) (0.40
selling assets In 2018, the Company recorded loss from selling asset of 3,535 million Baht an increase of 1,230 million Baht or 53% as a result of allowance for impairment loss on investment in shares of
impairment and loss from selling assets In 2018, the Company recorded loss from investments and selling asset of 3,533 million Baht an increase of 1,314 million Baht or 59% as a result of allowance for
% Profit (loss) before loss from allowance 149,195 (514,097) 129% 129,365 145,783 -11% margin 7% -21% 8% 9% Profit / (Loss) before interest and taxation (221,748) (2,202,353) 90% (500,440) (1,134,625) 56
mainly due to a decrease in allowance for doubtful accounts from loan receivables in subsidiaries. Whereby it considered as administrative expenses in the consolidated financial statements. For operating
months 145 160 3 - 6 months 67 30 6 - 12 months 13 27 Over 12 months 11 11 Total 509 455 Allowance for doubtful debt 6 7 LIABILITIES AND SHAREHOLDERS’ EQUITY LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER
days of inventory = Average inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Average trade account receivables before allowance for doubtful account