At the end of the year 2556 (2013) trade accounts receivable of the company and its subsidiaries are not yet due accounts receivable amounts receivable 918.23 million overdue 1-90 days, the number of 480.52 million. Best debt overdue from 91 days to 1 year, more than the total number of number of 278.85 million. The company has a policy to monitor the settlement accounts receivable of rani closely and consider the debtor's credit more efficiently. Thus making an overdue receivables from 91 days to 1 year or more fell 682.24 million compared from year 2555 (2012)
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