Page 91 - Annual report eng 2019
P. 91
Tycoons Worldwide Group (Thailand) Plc.
8. Trade and other receivables
(Unit: Thousand Baht)
Financial statements in which equity
method is applied/
Separate financial statements
2019 2018
Trade receivables - related parties
Aged on the basis of due dates
Not yet due 54,961 401,811
Past due
Up to 3 months 3,199 1,308
Total trade receivables - related parties 58,160 403,119
Trade receivables - unrelated parties
Aged on the basis of due dates
Not yet due 172,559 197,088
Past due
Up to 3 months 330,283 204,200
3 - 6 months 10,519 11,075
6 - 12 months 4 3,173
Over 12 months 32,752 47,305
Total 546,117 462,841
Less: Allowance for doubtful accounts (33,817) (47,964)
Total trade receivables - unrelated parties, net 512,300 414,877
Total trade receivables - net 570,460 817,996
Other receivables
Other receivables - related parties 1,910 6,690
Other receivables - unrelated parties 299 1,893
Interest receivables 255 250
Total other receivables 2,464 8,833
Total trade and other receivables - net 572,924 826,829
The normal credit term granted by the Company for related parties varies from 30 - 180 days
while credit term for other parties varies from 10 - 105 days.
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