million baht and the allowance for doubtful debt accounts of 2.00 million baht. In 2019, the subsidiary (AIL) has realized a loss from impairment of marine vessels of 1.62 million baht. ท่ีตั้ง 55/2 หมู ่8
for AIL to re-pay short-term loans to the Company. In the 2nd quarter of 2021, the Company had expected credit losses from the allowance for doubtful accounts of a debtor of the biodiesel product of
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