Company had reversed expected credit losses from the allowance for doubtful accounts of a debtor of the biodiesel product of 1.24 million baht Financial Cost and Tax Expense The Company and subsidiaries
allowance for doubtful accounts of 11,021 million baht or 12.3% of total accounts receivable, comparing to that of 11,593 million baht or 13.3% of total accounts receivable at the end of previous fiscal year
%, respectively. Administrative expenses decreased to 5.58 million Baht, or 6.62 % In 2021, the Company had expected credit loss from the allowance for doubtful accounts of a debtor was 20.19 million Baht and in
(Allowance for doubtful accounts) and fair value loss on FVTPL equity instrument. Other non-current assets decreased by 13.3 MB, representing a decrease of 17.1% due to the lower prepaid maintenance cost for
months 13 13 Total 193 227 Allowance for doubtful debt 13 11 Liabilities And Shareholders’ Equity LIABILITIES AND EQUITY BREAKDOWN 31 DECEMBER 2016 31 DECEMBER 2017 (THB million) % out of total liabilities
หนี้ธุรกิจสัญญาซื้อขายล่วงหน้า หลังหักค่าเผื่อ หนี้สงสัยจะสูญ (Allowance for doubtful account) และค่าเผื่อการปรับมูลค่าจากการปรับโครงสร้างหนี้ (Revaluation allowance for debt restructuring) บวกกับ
doubtful account) และค่าเผื่อการปรับมูลค่าจากการปรับโครงสร้างหนี้ (Revaluation allowance for debt restructuring) บวกกับดอกเบี้ยค้างรับ ทั้งนี้ ลูกหนี้ธุรกิจหลักทรัพย์ ให้รวมถึงลูกหนี้ลูกค้าที่ซื้อขายหลัก
from assets impairment (Reversal of) 2,950 - 1,479,091 86% (1,127,054) -76% Loss from allowance for doubtful account (Reversal of) - - (7,033) - (57,477) -4% Financial costs 152,358 7% 169,153 10
substantive procedures relating to the adequacy of allowance for doubtful account. 18 Securities and Exchange Commission While, the Bank of Thailand requires banks to estimate an allowance for doubtful accounts