ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

7. Accounts and Notes Receivables -Net
Consist of:
Consolidated
Separate Financial Statements
As of
As of
December 31, 2007 December 31, 2006 December 31, 2007 December 31, 2006
Baht Baht Baht Baht
Notes Receivable 65,134,269.64 12,358,017.80 55,651,534.14 9,718,038.51
Accounts Receivable
Within Credit Term 19,165,397.56 32,116,391.24 11,116,924.48 31,202,189.35
Over Credit Term 1-60 Days 5,976,132.04 801,624.31 1,751,240.78 542,022.32
61-120 Days 963,050.61 158,568.32 547,848.55 136,875.20
Over 120 Days 1,482,336.63 939,790.77 721,392.24 416,898.36
Total 92,721,186.48 46,374,392.44 69,788,940.19 42,016,023.74
Less Allowance for Doubtful Debt (1,297,892.97) (1,027,220.01) (536,948.58) (507,922.80)
Net 91,423,293.51 45,347,172.43 69,251,991.61 41,508,100.94
In the consolidated and the separate financial statements, As of December 31, 2007 and
2006 Allowance for doubtful debt has movement as follows:
Consolidated
Separate Financial Statements
As of
As of
December 31, 2007 December 31, 2006 December 31, 2007 December 31, 2006
Baht Baht Baht Baht
Allowance for doubtful debt - Beginning (1,027,220.01) (288,332.68) (507,922.80) -
Add reserve within period (1,375,818.57) (738,887.33) (832,610.24) (507,922.80)
Less refund doubtful accounts within period 1,105,145.61 - 803,584.46 -
Allowance for doubtful debt - Ending (1,297,892.97) (1,027,220.01) (536,948.58) (507,922.80)
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