trading transactions regularly. In case of doubtful authenthicity, investors should seek clarificatioin from the back office of such securities firm. It should be reminded also that money for trading
trading transactions regularly. In case of doubtful authenthicity, investors should seek clarificatioin from the back office of such securities firm. It should be reminded also that money for trading
the auditor whether the doubtful transactions of land sales and purchases were in line with the normal course of business operation.Earlier, the auditor had reviewed, and expressed a qualified opinion
, related receipt and payment transactions, and the company’s accounting records practice. In addition, KC must examine the issue raised by the auditor whether the doubtful transactions of land sales and
because the subsidiary failed to set an allowance for doubtful accounts and had yet to improve the efficiency of its internal control with regard to the approval of invoice issuance, expenses, payments
of the asset or project, with no further disclosure or documentation required. • An orange circle indicates where eligibility is conditional on meeting specific requirements. These requirements are
776.6 738.1 5.2 715.7 8.5 3,005.2 2,768.1 8.6 Bad debts, doubtful accounts and impairment loss 72.9 450.0 (83.8) 60.0 21.5 1,092.9 570.2 91.7 Income tax expenses 182.6 153.6 18.9 135.0 35.3 591.2 613.5
776.6 738.1 5.2 715.7 8.5 3,005.2 2,768.1 8.6 Bad debts, doubtful accounts and impairment loss 72.9 450.0 (83.8) 60.0 21.5 1,092.9 570.2 91.7 Income tax expenses 182.6 153.6 18.9 135.0 35.3 591.2 613.5
1/2018 4/2018 1/2018 Bad debt and doubtful accounts 4,437 2,909 7,369 52.5% (39.8)% Loss on debt restructuring (reversal) 641 (144) (47) 545.1% 1,463.8% Total 5,078 2,765 7,322 83.7% (30.6
1,335.88 Operating expenses (1,103.19) (1,396.22) Corporate income tax – income (expenses) (3.47) 13.07 Operating loss (9.12) (47.27) Reversal allowance for bad debt and doubtful account 3.38 4.22 Impairment