heheheh, Karem is the cheapest then, he hold the most, just that he sold it. aiyoyo, how can you blame karem, not good lah
--------------------------------------------------------------------------------------------- armadatuah2017 warrants investors are cheapskate losers...paying money to buy free papers to be slaughtered
Actualy this counter in big problem, if you not release the false account investigation than you will continue suspended, but if you release the bad investigation to proved the company do the false account, than this counter have to suspended soon too. No way can survive.
Thats why the director choose to hold the report to give them times to disposed their share before suspended, all is illegal but kena saman only, pay penalty 100k to 500k only, no big deal.
A logic question for Trade and other receivables for Serba... with Not past due receivable > than quarterly revenue RM
QR ended 31/3/2021
Revenue RM 1.38 bil.. with Not past due receivable > than revenue RM
B6. Trade and Other Receivables The Group’s trade receivables ageing analysis as at 31st March 2021 are as follows: In RM’000 31/03/21
Amount RM’000
Not past due RM 1,619,008 (RM 1.62bil) 0 – 30 days past due RM 60,201 31 – 120 days past due RM 28,081 Past due more than 120 days RM 54,261 Total Trade Receivables RM 1,761,551
Other Receivables RM 159,828
Total Trade and Other Receivables RM 1,921,379
The Group normal credit period is between 30 to 90 days from the date of invoice. Other credit terms are assessed and approved on a case-by-case basis.
QR ended 30/6/2021
Revenue RM 1.26 bil.. with Not past due receivable > than revenue RM
The Group’s trade receivables ageing analysis as at 30 th June 2021 are as follows: In RM’000 30/06/21 Amount RM’000
Not past due RM RM 1,520,599 (RM 1.52 bil) 0 – 30 days past due RM 32,147 31 – 120 days past due RM 82,839 Past due more than 120 days RM 120,498 Total Trade Receivables RM 1,756,083 Other Receivables RM 166,384
Total Trade and Other Receivables RM 1,922,467 \
The Group normal credit period is between 30 to 90 days from the date of invoice. Other credit terms are assessed and approved on a case-by-case basis.
aiyoyo, why u suddenlu got no confident, limit up today, cheers ----------------------------------------------------------------------------------------- InterFund® Limit up tomorrow................................... 25/10/2021 10:24 AM
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