amount of trade receivable [4 entries]
- amount of trade receivable G 経 売掛金 G 経 証
- The fair value of notes and accounts receivable trade is calculated using the discounted cash flow method based on interest rates considering the claim amount, the period until maturity, and the credit risk for each claim divided into set periods, and this is categorized as a level 2 fair value. G 経 受取手形及び売掛金の時価は、一定の期間ごとに区分した債権ごとに、債権額と満期までの期間及び信用リスクを加味した利率を基に割引現在価値法により算定しており、レベル2の時価に分類しております。 G 経 証
- To make allowances for the non-payment of trade receivables, loans receivable, and other receivables, for general receivables the historical default rate is used, and receivables designated as potentially irrecoverable is determined using actual default rates on an individual claim basis, and an allowance is made for the amount deemed irrecoverable G 経 売上債権、貸付金等の債権の貸倒れによる損失に備えるため、一般債権については貸倒実績率により、貸倒懸念債権等特定の債権については個別に回収可能性を検討し、回収不能見込額を計上しております G 経 証
- To make allowances for the non-payment of trade receivables, loans receivable, and other receivables, for general receivables the historical default rate is used, and receivables designated as potentially irrecoverable is determined using actual default rates on an individual claim basis, and an allowance is made for the amount deemed irrecoverable. G 経 売上債権、貸付金等の債権の貸倒れによる損失に備えるため、一般債権については貸倒実績率により、貸倒懸念債権等特定の債権については個別に回収可能性を検討し、回収不能見込額を計上しております。 G 経 証