, 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
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
3.86 Bad debt and doubtful accounts(reversal) 5.74 5.96 5.74 5.96 Loss from impairment on investment 1.14 1.14 47.76 47.76 Loss on sale of investment in a joint venture 0.29 0.29 45.74 45.74 Other
4.02 31.14 4.02 Bad debt and doubtful accounts(reversal) 5.66 5.96 5.66 5.96 Loss from impairment on investment 0.84 0.84 47.76 47.76 Loss from disposal of investment in a joint venture proportion 0.29
expenses. 8. Reversion (loss) from allowance for doubtful accounts was Baht 5.03 million decreasing from Baht 78.04 million equivalent to 93..95% because the Company received the payment of debt from Khum
loss was Baht 2,378.35 million, increased by 112%. Excluding, the reversal of impairment loss of assets and the allowance for doubtful accounts of Baht 1,184.53 million, the group incurred a net loss of