of 2019 was Baht 38 million, a decrease of 24 percent compared to the second quarter of the previous year, this was due mainly to a decrease in the size of the Company’s credit balance accounts. 1.4
, increased by Baht 1,122 million or 42.5% from the year end of 2017, mainly from trade accounts receivable and other receivables from insurance claim of assets loss due to fire incident. Non-current assets
quarter of the year 2018 of Baht 4.30 million decreased from Baht 23.44 million for the second quarter of the year 2017 of Baht 19.14 million or -81.7% due to there was the reversal of doubtful accounts of
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