Depreciation and amortization 693 Work roll amortisation 76 Interest income (6) Finance costs 192 Doubtful debts expense from advance to suppliers 3 (Reversal of) loss on impairment expense of property, plant
(9,338) Finance costs 271,128 Doubtful debts expense from advance to suppliers 3,132 (Reversal of) loss on impairment expense of property, plant and equipment (212) Gain from debt restructuring (733,936
Changes in operating assets and liabilities Trade accounts receivable 19 Inventories (743) Advances to suppliers 172 Other current assets (61) Other non-current assets (146) Trade accounts payable 1,186
710 Changes in operating assets and liabilities Trade accounts receivable 19 Inventories (743) Advances to suppliers 172 Other current assets (61) Other non-current assets (146) Trade accounts payable
suppliers and contractors for the same. The ordering of the gear was under process with a lead time of 14 months offered from the supplier. However, with quick actioning of the contingency plan by the
decrease in prices of several raw materials, the fact that the Company was partially use the aluminum cans from the ACM’s productions therefore less rely on other external suppliers, and the repayment of
are trade payables, mostly for equipment, service and sub- contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors is not placed when recognizing its
payables, mostly for equipment, service and sub-contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors are not placed when recognizing its revenue in the
, service and sub-contractors costs in projects. Unbilled Payables Unbilled payables incur when the invoice from vendors are not placed when recognizing its revenue in the project and the company reports
information in networks; (2) arrange network services agreements (including service levels, management requirements, and security mechanisms of all network services) with vendors; (3) segregate network domains