Page 118 - One Report Thai Final_ENG_2021

Tycoons Worldwide Group (Thailand) Plc.

(Unit: Thousand Baht)
Consolidated/Financial statements
in which equity method is applied/
Separate financial statements
2021 2020
Other receivables
Other receivables - related parties 2,244 4,975
Other receivables - unrelated parties 5,208 910

Interest receivables 39 86
Total other receivables 7,491 5,971
Total trade and other receivables - net 420,537 414,676

Set out below is the movement in the allowance for expected credit losses of trade receivables.
(Unit: Thousand Baht)

Consolidated/
Financial statements in which equity method is applied/
Separate financial statements
2021 2020
Beginning balance 49,137 33,817
Provision for expected credit
losses (reversal) (10,017) 21,365
Bad debt (2,602) -

Amount recovered (5,400) (6,045)
Ending balance 31,118 49,137

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