Page 91 - Annual Report English 2018

Tycoons Worldwide Group (Thailand) Plc.

(Unit: Thousand Baht)
Financial
statements in
which equity
method is applied/ Consolidated/
Separate financial Separate financial
statements statements
2018 2017
6 - 12 months 3,173 -
Over 12 months 47,305 51,022
Total 462,841 495,120
Less: Allowance for doubtful accounts (47,964) (53,939)
Total trade receivables - unrelated parties, net 414,877 441,181
Total trade receivables - net 817,996 742,610

Other receivables
Other receivables - related parties 6,690 1,605
Other receivables - unrelated parties 1,893 255

Interest receivables 250 222
Total other receivables 8,833 2,082
Total trade and other receivables - net 826,829 744,692

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.

9. Inventories

(Unit: Thousand Baht)
Financial statement in which equity method is applied/

Consolidated/Separate financial statements
Reduce cost to
Cost net realisable value Inventories-net
2018 2017 2018 2017 2018 2017

Raw materials 316,527 785,580 (12,309) (728) 304,218 784,852
Work in process 199,907 206,159 (3,287) (1,018) 196,620 205,141
Finished goods 771,105 367,974 (45,318) (2,601) 725,787 365,373
Spare parts, factory

supplies and scrap 359,320 361,781 (1,223) (58) 358,097 361,723
Goods in transit 476,030 51,399 (2,441) - 473,589 51,399

Total 2,122,889 1,772,893 (64,578) (4,405) 2,058,311 1,768,488

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