on the reversal of allowance for doubtful accounts, which was booked into the company?s revenue in the amount of 10 million baht. Such accounting record is considered inconsistent with the generally
the reversal of allowance for doubtful accounts, which was booked into the company?s revenue in the amount of 10 million baht. Such accounting record is considered inconsistent with the generally
. ▪ The THB 83.64-million-reversal of doubtful debt recorded in 2018 came mainly from the repayment of a fully amortized debt from MDX Asset to our 2 subsidiaries for a total of THB 70.85 million and also
infrastructure, not in cost of land, as they should have been, resulting in undervalued land account. The company also made the reversal of allowances for impairment of land in the amount of B35 million as revenue
) (146,038.20) 5,468.12 (3.74) Cost of Service (59,327.70) (13,389.70) 45,938.00 (343.08) Gross Profit 87,154.66 70,403.24 16,751.42 23.79 Reversal (loss) of doubtful account 14,238.71 5,026.23 9,212.48 183.29
cost of import duties 6.27 Million Baht. The rent was reduced from the classification 6.17 Million Baht and Other administrative expenses decreased. 2. Reversal Allowance for doubtful accounts by 0.29
increase profit of 510%. Excluding, the reversal of impairment loss of assets of Baht 486.70 million, the group incurred a net loss for the year ended 31 December 2019 of Baht 81.46 million. The Company
%) Due to reversal of allowance for doubtful accounts from the repayment Allowance for doubtful accounts is based on policy. 3. Financial Cost 0.09 million bath with last year at 0.17 was decrease 0.08
44.29 million baht or (135%) Due to reversal of allowance for doubtful accounts from receiving payment 4. Financial Cost 0.04 million was decrease 0.13 million baht or (79%) due to repayment of loans and