Page 164 - Mono Technology Public Company Limited : Annual Report 2014 EN
P. 164
8. Trade and other receivables
(Unit: Million Baht)
Consolidated Separate
financial statements financial statements
2014 2013 2014 2013
Trade receivables - related parties (Note 6) 15 18 18 13
Trade receivables - unrelated parties 270 193 156 158
Accrued revenue 210 157 173 144
Dividend receivables - related parties (Note 6) - - 92 83
Other receivables - related parties (Note 6) - - 139 92
Other receivables - unrelated parties 91 56 11 19
Total 586 424 589 509
Less: Allowance for doubtful accounts (8) (8) (4) (3)
Trade and other receivables - net 578 416 585 506
The outstanding balances of trade receivables as at 31 December 2014 and 2013, aged on the basis of
due dates, are summarised below.
(Unit: Million Baht)
Consolidated Separate
Age of receivables financial statements financial statements
2014 2013 2014 2013
Trade receivables - related parties
Not yet due 12 3 10 2
Past due
Up to 3 months 2 14 2 7
Longer than 3 - 6 months - 1 - 1
Longer than 6 - 12 months - - 1 2
Longer than 12 months 1 - 5 1
Total trade receivables - related parties 15 18 18 13
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