million baht decrease (1.83) million baht or (28.48%) because in the year 2019, the company has income from the compensation. 4. Bad debt and doubtful accounts (reversal) in the amount of 14.92 million baht
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
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
both accounting periods, as the financial statements were not in conformity with the generally accepted accounting standards in these following items:1. YNP?s records on the allowance for doubtful
flooring products to nine local customers in 2007; most of which were new customers. The company subsequently recorded a high amount of 320.8 million baht doubtful debt expense in 2008 financial statements
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