development - (47.13 ) 47.13 100.00% 0.00% (15.93%) Loss from litigation (0.61 ) (15.86 ) 15.25 96.15% (0.35%) (5.36%) Doubtful accounts (1.63 ) (2.39 ) 0.76 31.80% (0.93%) (0.81%) Finance costs (50.61 ) (62.30
. For the year 2018, there was the reversed entry of the allowance for doubtful accounts greater than this year for 2.43 Million Baht. 4. There is an increase in administrative costs due to the increase
47.5% 26.4 7.9% Gain on loans receivable from purchase of accounts receivable 88.3 16.0% 232.8 30.5% 144.5 163.6% Insurance Income 37.3 6.8% 71.4 9.3% 34.1 91.4% Total Revenues 552.4 100.0% 764.4 100.0
for doubtful accounts (87) (81) Trade account receivables - net 656 560 As at 31 March 2020 and 31 December 2019, the Group had the allowance for doubtful accounts, amounting to Baht 87 million and Baht
decreased by 91.9 MB, representing a decrease of 3.5% because in Q1–2021, the Company received payments from major trade accounts receivable. Other current assets increased by 73.1 MB or representing an
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
. 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
already been recorded in Q4-2021,namely, the allowance for doubtful accounts for accounts receivable that are expected to be uncollectible or have a delay in receipt of payment. Loss on fair value