months 13 13 Total 193 227 Allowance for doubtful debt 13 11 Liabilities And Shareholders’ Equity LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB million) % out of total liabilities
หนี้ธุรกิจสัญญาซื้อขายล่วงหน้า หลังหักค่าเผื่อ หนี้สงสัยจะสูญ (Allowance for doubtful account) และค่าเผื่อการปรับมูลค่าจากการปรับโครงสร้างหนี้ (Revaluation allowance for debt restructuring) บวกกับ
หน้ำ (Securities business receivables and Derivatives business receivables) หมายถึง ยอดดุลสุทธิลูกหนี้ธุรกิจหลักทรัพย์ และลูกหนี้ธุรกิจสัญญาซื้อขายล่วงหน้า หลังหักค่าเผื่อ หนี้สงสัยจะสูญ (Allowance for
of sale and services of the Company (meaning total revenues from the standalone financial statements net gain on sales of investment, reversal of allowance for diminution in value of investments in
(Before Change) Reappraisal Basis (After Change) Increase (Decrease) Assets - Lands - Allowance for Impairment Losses of Lands 553.29 - 795.12 - 249.70 (7.87) Liabilities - Deferred tax liabilities - 49.94
1,821.2 million, decreased by Baht 92.0 million or 5.3% from the end of the year 2019. The ratio of non-performing loans (Net) was at 1.05% of total loans after allowance for expected credit loss
Company (meaning total revenues from the standalone financial statements net gain on sales of investment, reversal of allowance for diminution in value of investments in subsidiary, dividend income and the
from assets impairment (Reversal of) 2,950 - 1,479,091 86% (1,127,054) -76% Loss from allowance for doubtful account (Reversal of) - - (7,033) - (57,477) -4% Financial costs 152,358 7% 169,153 10
that are flown Revenue per ASK (RASK) : Income of sale and services of the Company (meaning total revenues from the standalone financial statements net gain on sales of investment, reversal of allowance