subsidiaries has adjust the doubtful account amount Baht 0.80 million. 6. Financial expenses Financial expenses consisted of interest of banks and interest of hire purchase in the second quarter 2020 at Baht
charge of Baht 13 million to adjust the retirement benefits in accordance with the latest changes in Labor Protection Act. A plot of land, non-performing assets had been sold in December with a net gain of
.,Ltd. from Legal execution Department total 37.84 Million Baht , adjust for accrued expenditure total 4 Million Baht and Advantage Footwear Co.,Ltd.(the subsidiary) has charged customers who paid overdue
) 17.17 (2,814.75%) 7.58% (0.35%) Doubtful accounts (0.08 ) (1.63 ) 1.55 (95.09%) (0.04%) (0.93%) Finance costs (46.63 ) (50.61 ) 3.98 (7.86%) (21.34%) (28.81%) Tax income (expense) (6.35 ) (2.69 ) (3.66
account receivable Plus accrued interests xxx xxx Subtract allowance for doubtful accounts (xxx) (xxx) Subtract value adjust allowance from debt restructure (xxx) (xxx) (1) securities business account
receivables (xxx) (xxx) Total securities business account receivable Plus accrued interests xxx xxx Subtract allowance for doubtful accounts (xxx) (xxx) Subtract value adjust allowance from debt restructure
Limited and its subsidiary for the first quarter ended 31 March 2018 represented a loss before the provision for doubtful accounts of Baht 3.72 million. Inclusive of the provision for doubtful accounts of
recognized doubtful account increased amount of 856.74 million Baht from the same period last year which is estimated from unpaid debtor. Such estimation are based on the Company’s regulations related
available-for-sale securities - Adjust change in fair value available-for-sale securities to loss on impairment (61) 12 (744) - (2,611) 522 (4,059) 1,150 97.6 -97.7 -81.7 -100.00 Other comprehensive income
materially cut down sales expenses from the previous year in alignment with the drop in sales revenue. Nevertheless, some of the sales expenses took time to adjust and did not fully reflect the slowdown in