Page 132 - MONO_AR_2016_EN

Mono Technology Public Company Limited and its subsidiaries
Statement of financial position (continued)
Mono Technology Public Company Limited and its subsidiaries
As at 31 December 2016
MoMMnoonnTooeTcTehecnchohnlnooglolyoggPyyuPbPuluibcblilCcicoCmCoopmmapnpayannLyyimLLiimitmeidtieteaddnadannidtdsitistsusbsusubibdssiadidriaiiearsireiess Statement of financial position (continued)
StSaSteatamtetemmnetenontftofofinfaifninacaninaccliaipalolpspoiotsisoitinitoio(ncno(c(ncotonintuitnienudue)edd) ) As at 31 December 2016
AsAAassta3at1t33D11eDcDecmceebmmebrbe2er0r2120601166
Liabilities and shareholders' equity
LiaLLbiaialbibtiilieiltisiteieassnadannsddhsashrhaearheroehlhdooeldlrdeser' sres'q'eueqiqtuyuitiyty Current liabilities
CoCnCosononslsiodolailditdeaadtetefdidnfaifninac SeSpSeaeprpaartearatfetienfaifninacaninac
(Unit: Baht) 2015
15,000,000
151,10550,0,0,00,0,000 288,946,016
Consolidated financial statement
2016
135,000,000
131513,30550,0,0,00,0,000 295,054,561
292529,9055,0,405,5446,5,156611
54,893,750
545,58449,8,389,97335,7,075500 360,566,258
363036,65006,5,656,62665,2,825588 6,043,515
6,0664,0,304,45331,5,51155 296,513
292629,95661,5,351133 30,209,083
303,3200,2,920,0998,0,308833 47,162,324
474,41776,1,216,6322,3,432244 929,226,004
3,0332,0,602,20664,0,904,40996,0,406644
135,000,000
131513,30550,0,0,00,0,000 493,134,674
494349,9133,1,413,36447,6,467744
-
- -- 339,122,509
33393,31992,1,212,25220,5,950099 10,600,433
101,1600,6,060,04003,4,34333-
- -- 38,164,749
383,31886,1,416,6744,7,974499 3,459,290
3,4335,4,945,5299,2,029900 1,019,481,655
725,460,000
727572,24556,4,046,600,0,000 1,069,408,048
1,0116,0,906,64990,4,840,0884,0,804488 8,739,607
8,7883,7,973,36990,6,760077 23,105,946
232,21330,1,510,09554,9,694466 7,978,780
7,977,9,897,788,7,078800 1,834,692,381
s
Separate financial statements
15,000,000
151,10550,0,0,00,0,000 197,722,055
191719,9772,7,272,20225,0,50555
- - ---
- -- 3,244,571
3,2334,2,424,45447,5,157711-
- -- 10,332,571
101,13003,3,23,35227,5,157711 864,349
868486,6344,3,934499 227,163,546
(U(nU(iUtn:niBti:ta:BhBata)hht)t)
Note
Note
Consolidated financial statements
aninaccliaisaltlassteatamtetemmnetensntsts
Separate financial statements
cliaisaltlassteatamtetemmnetensntsts
NoNtNeootete
202120601166
202120501155
2015
202120601166
2016
202120501155
2015
9292,2992,2,62,20660,0,40044
22272,21776,1,316,65334,5,654466
1,338,985,017
1,3113,3,83,3988,9,598,80551,0,701177 708,841,790
707870,0884,8,184,47119,7,079900 3,094,482
3,0339,0,409,9448,4,248822 36,210,278
363,32661,2,021,12007,2,827788 9,691,493
9,699,6,169,94119,4,349933 2,096,823,060
1,011,0,901,14998,4,148,86115,6,56555
- - ---
- -- 1,405,955
1,4110,4,540,0955,9,59555 16,615,939
161,1661,6,561,19553,9,93399-
- -- 18,021,894
2,0229,0,609,98662,8,382,20336,0,06600 3,026,049,064
1,8113,8,483,36449,6,269,93228,3,138811 2,854,174,036
181,10882,0,102,28119,8,489944 245,185,440
2,8225,8,485,51447,1,417,70443,0,603366
242524,41558,1,518,84554,4,04400
CuCrCuruerrnrertenlnitatlbilaialbibtiilieiltisiteiess
Short-term loans from banks 15
ShSoShrhto-ortetr-trt-metermrlomalonloasanfnsrsofmrforombmabnbakansnkkss 151155 Trade and other payables 16
TrTaTdrareaddaeenadannoddthooethtrheperarpypaaybyaleabsbleless
Current portion of long-term liabilities
CuCrCrueurnrertenpntotprptoiortrnitoionnf olof nfloglon-ntgeg-rt-metermrlimalbialilabitbileitlsiteiess Long-term loans from banks
LoLnLogon-ntgeg-rt-metermrlomalonloasanfnsrsofmrforombmabnbakansnkkss
Cost of spectrum license payable
CoCsCotosostftosofpfsespcpetrecuctmrturumlimcleiclnicesenenspseeapypaaybyaleabblele Liabilities under finance lease agreements
LiaLbLiailabitbileitlsiteiuesnsudunendrdefeirnrfaifninacanenclceealesleaeasaseegaraeggerermeemmnetesnntsts Income tax payable
IncInoIncmcooemmteaextatpaxaxpypaaybyaleabblele Undue output tax
UnUdUnundeduuoeeuotopuutptputuat txtataxx Other current liabilities
161166 282828,89884,9,694,40661,0,601166
17
171177 18
181188 19
191199
-
- --
- -- 3,151,979
3,1335,1,115,59117,9,97799 -
- - - 12,448,632
121,14224,4,84,46883,6,263322 -
- - - 319,546,627
2016
2015
2016
OtOhOethtrhecerurcrcrueurnrertenlintatlbialilabitbileitlsiteiess
Total current liabilities
ToTtToaoltatcalulcrcuruerrnrertenlnitatlbilaialbibtiilieiltisiteiess 313931,15994,5,654,4662,6,762277 Non-current liabilities
-
NoNnNo-oncnu-c-rcuruerrnrertenlnitatlbilaialbibtiilieiltisiteiess
Long-term liabilities, net of current portions
LoLnLogon-ntgeg-rt-metermrlimalbialilabitbileitlsite,iesns,e,ntneoetftocofufcrcrueurnrertenpntotprptoiortrnitosionnss Long-term loans from banks
LoLnLogon-ntgeg-rt-metermrlomalonloasanfnsrsofmrforombmabnbakansnkkss
Cost of spectrum license payable
CoCsCotosostftosofpfsespcpetrecuctmrturumlimcleiclnicesenenspseeapypaaybyaleabblele Liabilities under finance lease agreements
LiaLbLiailabitbileitlsiteiuesnsudunendrdefeirnrfaifninacanenclceealesleaeasaseegaraeggerermeemmnetesnntsts Provision for long-term employee benefits
PrPoPvrorisoviviosinsioiofnonrfoflor rnloglon-ntgeg-rt-metermremeepmmlopyploeloyeyeebeebnbenfnietsefiftists Deferred tax liabilities
17
171177 18
181188 19
191199 20
202200 25
252255
-
- --
- -- 4,387,139
4,3448,3,738,81773,1,913399 11,928,585
111,19112,9,892,2588,5,58855 -
DeDfDeerfreferdreretdadxtatlaxiaxlbialilabitbileitlsiteiess
- -- 16,315,724
Total non-current liabilities
ToTtToaoltatnalolnno-oncnu-c-rcuruerrnrertenlnitatlbilaialbibtiilieiltisiteiess 161,13661,3,531,17552,7,472244
-
Total liabilities 335,862,351 ToTtToaoltatlailalbilaialbibtiilieiltisiteiess 33353,38556,8,286,63225,3,135511
The accompanying notes are an integral part of the financial statements. ThTeThhaeecacacocmcoopmmapnpayaninygyininggontneoostetaesrseaaraerenaainntieningtetreagglrarpalalprptaaortrftotohf feththfeinefaifninacanianclciasialtalststeatamtetemmnetesn.ntsts. .
The accompanying notes are an integral part of the financial statements.
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