(3.85) Remunerations for directors and management (8,809) (11,841) (3,032) 25.61 Reversal of allowance for doubtful accounts 2,153 6,167 (4,014) (65.09) Gain (loss) on exchange rate 5,097 (3,621) (8,718
impact from TFRS 15 accounting standard, resulting in lower recognition of share of profit by THB 92.3 mm. However, this is merely accounting impact, not related to cashflow from operation. • Financial
13.25 million. The Company has already set an allowance for loss of such bad debt. However, the Company has adopted the Thai Financial Reporting Standard - Group of Financial Instruments (TFRS 9) which
) Administrative Expenses (29,397) (22,209) 7,188 (32.37) Remunerations for directors and management (4,571) (5,466) (895) 16.37 Reversal of allowance (provision) of doubtful accounts (2,776) 4,712 (7,488) 100.00
profit including share of profit from investments in associates and JVs /3 Excluding FX impact * Including accounting impact from TFRS 15 accounting standard During 3 months and 6 months ended the second
million Baht of this amount was 3BB’s doubtful debts); - a provision for loss on litigation from reversal of judgment by the Supreme Court of 11.3 million Baht. To this regard, the Company recorded
accounts, prepaid investment of 14.00 million baht, profit from sales of condominiums, Country Complexes and other assets totaling 9.65 million baht. Reversal of allowance for devaluation of inventories
non-compliances were resulted from failures to record employee benefit obligation in accordance with Thai Accounting Standard No. 19 ?Employee Benefits? prescribed by Accounting Standard Committee
3,891.2 mm which increased by 12.2%, compared to the same period of previous year. This increase during the period was mainly due to reversal of deferred revenue from sale of investment properties to WHABT
. This increase during the first 9 months was mainly due to reversal of deferred revenue from sale of investment properties to WHABT in the second quarter of 2019 comparing to sale of investment properties