Page 131 - Annual Report 2015 - Mono Technology Public Company Limited

Statements of Financial Position
Current Liabilities
Short-term loan from bank - Trade and other payables 206.99 Current portion of long-term liabilities
Cost of spectrum license payable -
- - 6.11 367.10
- 211.03
0.50 13.07
0.01 17.40 0.67 28.49 0.06 6.52
- 403.39
- 1,408.53
0.43 5.70
- 135.00 2.56 6.80 493.14 9.34
3.91 339.12 6.43 0.24 10.60 0.20
0.32 - - 0.53 38.16 0.72 0.12 3.46 0.07
7.47 725.46 13.75
26.08 1,069.41 20.26
0.11 8.74 0.16 0.40 23.11 0.44
0.11 7.98 0.15
Consolidated Financial Statements as of December 31
20131/
20142/
2015
Million Baht
%
Million Baht
%
Million Baht
%
Liabilities
Liabilities under finance lease agreements
16.83
Income tax payable 0.32 Undue output tax 22.77 Other current liabilities 2.00
Non-current liabilities
Long-term loan from bank -
Long-term liabilities, net of current portions
Cost of spectrum license payable -
Liabilities under finance lease
agreements 14.65
Total current liabilities
248.91
7.35
643.61
11.92
1,019.48
19.32
Provision for long-term employee 23.99 0.71 21.50 benefits
Deferred tax liabilities 5.74 0.17 6.15
Total non-current liabilities
44.38
1.31
1,845.27
34.17
1,834.70
34.76
Total liabilities
293.29
8.66
2,488.88
46.09
2,854.18
54.08
Annual Report 2015
131