- other companies 3,737,591 3,453,827 3,174,941 Less : Allowance for doubtful accounts (11,159) (19,855) (24,245) 3,726,432 3,433,972 3,150,696 Inventory In general, Hana's production is based on clients
tally with consolidated financials due to holding segment. 3Core EBITDA is Reported EBITDA less Inventory gains/(losses). 4Core Net Profit is Reported Net Profit less Inventory gains/(losses) and one-time
client and the total fees from that client represent more than 15% of their revenue, it may raise a concern on the firms’ independence in performing engagement in compliance with professional standards
INDEPENDENT AUDIT INSPECTION ACTIVITIES REPORT 2020 SECURITIES AND EXCHANGE COMMISSION, THAILAND Contents Executive Summary 01 04 08 15 28 58 62 70 47 Quality Assurance Review Panel Activities for Enhancing Financial Reporting Quality Summary of Audit Inspection Results A. Firm-Level B. Engagement-Level Root Cause Analysis Framework and Focuses in 2021 Essential Statistics Auditing Landscape in Thailand Executive Summary Over the past year, the Thai capital market experienced tremendous volatili...
68.03 Inventory 4.02 8.70 1.87 3.27 0.50 1.25 Land, building and equipment 6.74 14.60 6.07 10.62 1.70 4.26 Total Assets 46.19 100.00 57.20 100.00 39.94 100.00 Account Payable and other debtors 11.45 24.80
and administrative expenses of Baht 13.51 million which were related to an increase of revenues from sales. An increase in gross profit was mainly due to an improve on the inventory cost management as
453 million compare to THB 365 million previous year. Financial Cost The Company’s crushing progress of sugarcane was higher compare the same period last year and also higher inventory. Therefore the
doubtful accounts. That debtor has to repay monthly on a monthly basis. Inventory turnover in the second quarter and the six-month periods of 2019 increased from 0.74 times to 0.78 times and from 1.53 times
set aside allowance for doubtful accounts. That debtor has to repay monthly on a monthly basis. Inventory turnover in the second quarter and the six-month periods of 2019 increased from 0.74 times to
. Inventory turnover in the second quarter and the six-month periods of 2018 decreased from 0.87 times to 0.74 times and from 1.74 times to 1.53 times, respectively, with an increase in inventory holding period