Company has already partially estimated in 2016. Whereby, these additional debtors are overdue accounts receivable and in request for payment extension process, thus the additional debt overdue exceeded 181
estimated additional doubtful accounts for the remaining outstanding balance. Overdue - Overdue 91-180 days amount 6.71 million Baht - Overdue 181-365 days amount 173.72 million Baht - Overdue 365 days amount
an allowance for doubtful accounts of approximately 13 million baht in accordance with the policy. This is set up according to the overdue period with the main program occurring during the change of
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
Saraburi Coal Co., Ltd. has resolved to dissolve the joint venture and appointed a liquidator. 4. Related trade receivables with long overdue Unit: Million Baht Transactions/Company Balance as at 31-03-2020
million In 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 adjustment for
a result of projects development, construction creditors increased 6.83 million THB or 0.79% and the overdue dividend was 582.7 million THB. It would be paid to shareholders in April 2019. As a result
creditors 2,817.62 1,780.38 58.26% 2,597.65 1,606.23 61.72% 23. Long-term loan 1,233.14 1,653.52 (25.42%) 1,210.27 1,618.02 (25.20%) 24. Overdue corporate income tax 147.83 90.25 63.80% 131.63 79.65 65.26% 25
loan 2,004.39 1,653.52 21.22% 1,993.98 1,618.02 23.24% 24. Overdue corporate income tax 152.71 90.25 69.21% 137.91 79.65 73.15% 25. Non-current liabilities Note 3 622.86 599.51 3.89% 433.01 418.56 3.45
. 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