Page 165 - Mono Technology Public Company Limited : Annual Report 2014 EN
P. 165
(Unit: Million Baht)
Consolidated Separate
Age of receivables financial statements financial statements
2014 2013 2014 2013
Trade receivables - unrelated parties
Not yet due 207 139 140 118
Past due
Up to 3 months 46 49 11 30
Longer than 3 - 6 months 11 7 1 4
Longer than 6 - 12 months 10 8 - 1
Longer than 12 months 15 10 4 5
289 213 156 158
Less: Allowance for sales return (19) (20) - -
270 193 156 158
Less: Allowance for doubtful accounts (8) (8) (4) (3)
Total trade receivables - unrelated parties, net 262 185 152 155
Total trade receivables - net 277 203 170 168
9. Inventories
(Unit: Million Baht)
Consolidated financial statements
Reduce cost to net
Cost Inventories-net
realisable value
2014 2013 2014 2013 2014 2013
Finished goods 11 13 (6) (7) 5 6
Work in process 3 1 - - 3 1
Total 14 14 (6) (7) 8 7
165