payable 2,827.05 1,453.95 94.44% 2,615.77 1,325.09 97.40% 30. Long-term loan 1,534.01 1,125.51 36.29% 1,410.11 1,012.39 39.29% 31. Overdue corporate income tax 95.56 98.37 (2.86%) 89.50 89.29 0.24% 32. Non
, the company has invested in products and services in the projects and received the invoices from overdue costs carried forward from previous periods. In addition, the credit term of trade accounts
% 3,725.30 2,503.78 48.79% 29. Trade account payable and notes payable 2,280.72 1,453.95 56.86% 2,101.10 1,325.09 58.56% 30. Long-term loan 1,419.72 1,125.51 26.14% 1,319.07 1,012.39 30.29% 31. Overdue
working capital because the debt collections from the overdue debtors are more effective, and the management of the trade creditors is better; 2. A decrease of the investment in the trading securities in a
. Overdue corporate income tax 90.25 98.37 (8.25%) 79.65 89.29 (10.80%) 32. Non-current liabilities 314.00 286.20 9.71% 133.05 120.68 10.25% 33. Total liabilities 8,592.92 6,147.28 39.78% 7,720.26 5,051.22
doubtful accounts for long overdue receivables and unbilled receivables, the annual bonus for employees and the provision for penalty on project delay were recorded in Q4–2018. However, the administrative
2,078.35 (26.65%) 23. Long-term loan 3,165.36 2,004.39 57.92% 3,163.47 1,993.98 58.65% 24. Overdue corporate income tax 91.27 152.71 (40.23%) 67.41 137.91 (51.12%) 25. Non-current liabilities Note 3 666.18
second quarter of 2019, the Company has increased expenses for filing lawsuits against long overdue debtors. Including the Company and its subsidiaries recognized the expenses from the compensation
1,780.38 26.86% 2,004.06 1,606.23 24.77% 23. Long-term loan 1,248.62 1,653.52 (24.49%) 1,217.17 1,618.02 (24.77%) 24. Overdue corporate income tax 106.33 90.25 17.82% 95.09 79.65 19.38% 25. Non-current
(0.15%) 24. Overdue corporate income tax 49.53 90.25 (45.12%) 45.14 79.65 (43.33%) 25. Non-current liabilities Note 3 625.32 599.51 4.31% 429.59 418.56 2.64% 26. Total liabilities 9,771.85 8,592.92 13.72