Page 132 - Mono Technology Public Company Limited : Annual Report 2014 EN
P. 132






As of December 31
Statements of Financial Position 2012 1/ 2013 1/ 2014
Million Baht % Million Baht % Million Baht %

Current Liabilities


Trade and other payables 202.47 27.46 206.99 6.11 367.10 6.43

Current portion of long-term

liabilities

Cost of spectrum license payable - - - - 301.00 5.28


Liabilities under finance lease
agreements 17.22 2.34 16.83 0.50 13.07 0.23

Income tax payable 4.83 0.66 0.32 0.01 17.40 0.31


Undue output tax 16.04 2.18 22.77 0.67 28.49 0.50

Other current l iabilities 4.84 0.66 2.00 0.06 6.52 0.11


Total current liabilities 245.40 33.30 248.91 7.35 733.58 12.86

Non-current liabilities

Long-term loan from bank - - - - 403.39 7.07


Long-term liabilities, net of current
portions


Cost of spectrum license payable - - - - 1,572.00 27.56

Liabilities under finance lease
agreements 16.55 2.25 14.65 0.43 5.70 0.10


Provision for long-term employee
benefits 18.91 2.57 23.99 0.71 21.50 0.38

Deferred tax liabilities - - 5.74 0.17 6.15 0.11


Total non-current liabilities 35.46 4.82 44.38 1.31 2,008.74 35.22


Total liabilities 280.86 38.12 293.29 8.66 2,742.32 48.08












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