Page 143 - Mono Technology Public Company Limited : Annual Report 2014 EN

Mono Technology Public Company Limited and its subsidiaries

Statement of financial position (continued)
As at 31 December 2014

(Unit: Baht)
Consolidated financial Separate financial
statements statements

Note 2014 2013 2014 2013
Liabilities and shareholders equity
Current liabilities

Trade and other payables 14 367,101,751 206,988,998 201,548,462 206,642,646
Current portion of long-term liabilities

Cost of spectrum license payable 13 301,000,000 - - -
Liabilities under finance lease
agreements 16 13,067,344 16,829,655 770,498 3,960,055

Income tax payable 17,397,375 318,924 17,397,375 -
Undue output tax 28,490,456 22,773,883 14,688,033 12,523,833

Other current liabilities 6,522,762 1,998,604 352,103 1,477,306
Total current liabilities 733,579,688 248,910,064 234,756,471 224,603,840

Non-current liabilities
Long-term loan from bank 15 403,390,000 - - -

Long-term liabilities, net of current portions
Cost of spectrum license payable 13 1,572,000,000 - - -

Liabilities under finance lease
agreements 16 5,698,051 14,645,015 68,962 832,066
Provision for long-term employee benefits 17 21,504,374 23,992,585 10,426,825 13,796,387

Deferred tax liabilities 22 6,146,995 5,738,642 - -
Total non-current liabilities 2,008,739,420 44,376,242 10,495,787 14,628,453

Total liabilities 2,742,319,108 293,286,306 245,252,258 239,232,293

The accompanying notes are an integral part of the financial statements.

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