property of the company. 4. Allowance for doubtful accounts 11.37 with last year at 1.26 million baht which increase 10.11 million baht or 800.46% Due to reversal of allowance for doubtful accounts from
Limited and its subsidiaries for the nine-month period ended 30 September 2019 represented a loss before the provision for doubtful accounts and impairment of assets of Baht 87.58 million. Inclusive the
% Administrative expenses 84.66 10.66% 111.24 11.87% -26.59 -23.90% Doubtful debts -62.94 -7.93% 394.21 42.08% -457.16 -115.97% Loss from impairment of property investment 5.69 0.72% - - 5.69 100.00% Total Expense
Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first half of 2017, the Company had total consolidated expenses of 7,329
., Ltd. accordingly and others. 3 Expenses The Company’s expenses mainly consist of operating and administrative expenses, bad debt and doubtful accounts and finance cost. In the first quarter of 2017, the
, reversal of bad debt and doubtful accounts and other expenses, as follows: บรษิทัหลกัทรพัย ์เคจีไอ (ประเทศไทย) จํากดั (มหาชน) 173 อาคารเอเซีย เซ็นเตอร ์ ชั"น 8-11 ถนนสาทรใต ้ แขวงท ุ่งมหาเมฆ เขตสาทร กรงุเทพ
Cost of service (34,589) (42,149) 7,560 (17.94) Total Costs (175,250) (150,698) (24,552) 16.29 Gross Profit 101,265 70,749 30,516 43.13 Reversal of allowance for doubtful accounts 174,875 - 174,875
415.85 (149.55) (35.96) Total cost of sales (2) 268.63 416.54 (147.91) (35.51) Other income (3) 7.12 3.46 3.66 105.78 Administrative expenses (4) 36.88 46.29 (9.41) (20.33) Bad debt and doubtful accounts
doubtful accounts (reversal) 21.12 11.06 10.06 90.96 Loss from lawsuits - 1.34 (1.34) (100.00) Total expenses (4) 75.39 76.33 (0.94) (1.23) Finance costs (5) 0.05 0.07 (0.02) (28.57) Profit Owners of the