Less: Allowance for doubtful accounts (3,843.3) (3,763.2) (80.1) (2.1) Revaluation allowance for debt restructuring (11.2) (12.0) 0.8 6.7 Loans to customers - net 161,439.3 158,342.2 3,097.1 2.0 Other
Less: Allowance for doubtful accounts (3,843.3) (3,763.2) (80.1) (2.1) Revaluation allowance for debt restructuring (11.2) (12.0) 0.8 6.7 Loans to customers - net 161,439.3 158,342.2 3,097.1 2.0 Other
) (0.8) Add: Accrued interest receivables 213.0 224.2 (11.2) (5.0) Less: Allowance for doubtful accounts (4,054.2) (3,763.2) (291.0) (7.7) Revaluation allowance for debt restructuring (12.7) (12.0) (0.7
) (0.8) Add: Accrued interest receivables 213.0 224.2 (11.2) (5.0) Less: Allowance for doubtful accounts (4,054.2) (3,763.2) (291.0) (7.7) Revaluation allowance for debt restructuring (12.7) (12.0) (0.7
deferred revenue 157,438.0 154,020.3 3,417.7 2.2 Add: Accrued interest receivables 257.3 257.0 0.3 0.1 Less: Allowance for doubtful accounts (3,830.5) (3,388.7) (441.8) (13.0) Revaluation allowance for debt
deferred revenue 157,438.0 154,020.3 3,417.7 2.2 Add: Accrued interest receivables 257.3 257.0 0.3 0.1 Less: Allowance for doubtful accounts (3,830.5) (3,388.7) (441.8) (13.0) Revaluation allowance for debt
257.0 (32.8) (12.8) Less: Allowance for doubtful accounts (3,763.2) (3,388.7) (374.5) (11.1) Revaluation allowance for debt restructuring (12.0) (14.0) 2.0 14.3 Loans to customers - net 158,342.2
) (9.8) Revaluation allowance for debt restructuring (11.1) (12.0) 0.9 7.5 Loans to customers - net 150,394.9 158,342.2 (7,947.3) (5.0) Other assets - net 3,228.3 3,436.0 (207.7) (6.0) Total assets
revenue 155,530.4 161,893.2 (6,362.8) (3.9) Add: Accrued interest receivables 214.1 224.2 (10.1) (4.5) Less: Allowance for doubtful accounts (3,947.5) (3,763.2) (184.3) (4.9) Revaluation allowance for debt
assets 970 Total assets 1,238 Current liabilities 1,109 Non-current liabilities 1,119 Total liabilities 2,228 Share capital 3,959 Surplus on land revaluation 66 Retained earnings (deficits) (5,015) Total