loss (gain) from trading security (4) Reversal of bad and doubtful debts (137) Loss on devaluation of inventories (Reversal of) 123 Gain from debt restructuring (16) Gain from debt restructuring (765
More than 12 months 0.54 0.23 - - Total Trade Receivables 229.00 100.00 134.50 100.00 Deduct Allowance for doubtful debt - - Trade Receivables - Net 229.00 134.50 The table depicts trade receivables of
Allowance for doubtful debt - - Trade Receivables - Net 229.00 183.37 The table depicts trade receivables of the Company in the year 2016 with undue and overdue less or equal to 3 months is at 84.16% of Net
Depreciation and amortization 693 Work roll amortisation 76 Interest income (6) Finance costs 192 Doubtful debts expense from advance to suppliers 3 (Reversal of) loss on impairment expense of property, plant
DECEMBER 2016 31 DECEMBER 2017 Not yet due 132 124 Up to 3 months 47 89 3 - 6 months - - 6 - 12 months - - Over 12 months 13 13 Total 193 227 Allowance for doubtful debt 13 11 LIABILITIES AND SHAREHOLDERS
0.11 0.05 23.95 7.78 More than 12 months 0.54 0.23 - - Total Trade Receivables 229.00 100.00 307.55 100.00 Deduct Allowance for doubtful debt - - Trade Receivables - Net 229.00 307.55 The table depicts
, was flat YoY and the collection period slightly increasing from 35 days to 36 days in 2019. However, allowance for doubtful debt was Bt1,765mn, increasing 23% YoY following the growth in fixed broadband
increased deferred income tax for allowance for doubtful accounts and the provision for penalty on projects delay, which those additional recorded during the year 2019. And the effect of adoption of the
days of inventory = Avg. inventory / (Cost of sales of goods / Number of days in the period1) Collection period (days) = Avg. trade account receivables before allowance for doubtful account / (Total
subsidiary (AIL) of 17.31 million Baht and allowance for doubtful accounts of 2.78 million Baht. The fluctuation of CPO price mentioned above had reflected the Company's business operation in the production