be reclassified subsequently to profit or loss: Surplus on land revaluation – net of tax - 66,240 -100% - - Items that will not be reclassified subsequently to profit or loss: Actuarial gains (loss
revenue compared to the same period of last year due to the change in product sales mix since we invested in the new company, KURON Co., Ltd. on 3 March 2020, Stock write-off and Stock revaluation. Sales
หน้า หลังการหักค่าเผื่อหนี้สงสัยจะสูญ (allowance for doubtful account) และค่าเผื่อการปรับมูลค่าจากการปรับโครงสร้างหนี้ (Revaluation allowance for debt restructuring) บวกกับดอกเบี้ยค้างรับ ทั้งนี้ลูกหนี้
Total allowance for doubtful accounts from loan classification 152,052 147,588 144,556 Add Revaluation allowance for debt restructuring 6,042 5,415 2,251 Total allowance for doubtful accounts 158,094
accounts 73,268 70,004 60,430 Total allowance for doubtful accounts from loan classification 144,556 137,711 121,832 Add Revaluation allowance for debt restructuring 2,251 2,310 2,614 Total allowance for
127,396 116,808 Add Revaluation allowance for debt restructuring 2,362 2,522 2,710 Total allowance for doubtful accounts 135,840 129,918 119,518 * Less deferred revenue The highest portion of lending was to
58,620 Add Excess allowance for doubtful accounts 93,818 93,476 88,968 Total allowance for doubtful accounts from loan classification 145,889 152,052 147,588 Add Revaluation allowance for debt
1,983,362 2,009,050 60,471 71,288 67,707 Add Excess allowance for doubtful accounts 80,755 73,268 70,004 Total allowance for doubtful accounts from loan classification 141,226 144,556 137,711 Add Revaluation
70,004 Total allowance for doubtful accounts from loan classification 145,957 141,226 137,711 Add Revaluation allowance for debt restructuring 5,558 5,938 2,310 Total allowance for doubtful accounts
from (i) the total decreased acquisition, transfer costs of properties for sale and adjustment and (ii) any reversal from revaluation of properties for sale sold during the periods. 2 Cash collected from