I agree with Fredly how do you go from reporting zero problems with receivables for all these years to a $14 mm write-off. We need to know the circumstance that occurred that gave this "sudden" write-off and if it is likely to repeat with other receivables. Also I don't know how you book unused credit facilities as equity or any entry other than possibly a footnote disclosure (per GAAP). I like to understand Fredly's assertion better.
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