Page 162 - Mono Technology Public Company Limited : Annual Report 2014 EN
P. 162
As at 31 December 2014 and 2013, the balances of accounts between the Company, its subsidiaries
and those related parties were as follows:
(Unit: Million Baht)
Consolidated Separate
financial statements financial statements
2014 2013 2014 2013
Trade receivables - related parties (Note 8)
Subsidiaries (eliminated from the consolidated
financial statements) - - 10 6
Related companies 15 18 8 7
Total trade receivables - related parties 15 18 18 13
Other receivables - related parties (Note 8)
Subsidiaries - - 139 92
Total other receivables - related parties 139 92
Dividend receivables - related parties (Note 8)
Subsidiaries (eliminated from the consolidated
financial statements) - - 92 83
Total dividend receivables - related parties - - 92 83
Deposits and retentions - related parties
Related companies 7 8 6 5
Total deposits and retentions - related parties 7 8 6 5
Trade payables - related parties (Note 14)
Subsidiaries (eliminated from the consolidated
financial statements) - - 78 81
Related companies - 3 - 3
Total trade payables - related parties - 3 78 84
Other payables - related parties (Note 14)
Subsidiaries (eliminated from the consolidated
financial statements) - - 14 5
Related companies 15 14 9 8
Total trade payables - related parties 15 14 23 13
162
