Page 154 - MONO_AR_2016_EN

As at 31 December 2016 and 2015, the balances of accounts between the Company, its
As at 31 December 2016 and 2015, the balances of accounts between the Company, its
subsidiaries and those related parties were as follows:
subsidiaries and those related parties were as follows:
(Unit: Million Baht)
(Unit: Million Baht)
Consolidated
Separate
Consolidated
Consolidated
financial statements
financial statements
financial statements
Separate
Separate
financial statements
financial statements
financial statements
2016
2016
2016
2015
2015
2015
2016
2016
2016
2015
2015
2015
Trade receivables - related parties (Note 8)
Trade receivables - related parties (Note 8)
-
-
4
4
-
-
4
4
6
6
2
2
4
4
4
4
8
8
Other receivables - related parties (Note 8)
Other receivables - related parties (Note 8)
-
-
-
-
194
194
-
-
-
-
-
7
7
-
-
-
-
194
194
Dividend receivables - related parties (Note 8)
Dividend receivables - related parties (Note 8)
55
55
-
-
-
55
55
Deposits and retentions - related parties
Deposits and retentions - related parties
7
7
6
6
7
7
7
7
6
6
Trade payables - related parties (Note 16)
Trade payables - related parties (Note 16)
-
-
-
-
-
-
1
1
117
117
-
-
-
-
1
1
117
117
Other payables - related parties (Note 16)
Other payables - related parties (Note 16)
23
23
-
-
5
18
5
18
23
23
23
23
Subsidiaries 123
Subsidiaries 123
Related companies 2
Related companies 2
Total trade receivables - related parties
Total trade receivables - related parties 125
Subsidiaries 231
125
Subsidiaries 231
T otal other receivables - related parties 231
T otal other receivables - related parties 231
Subsidiary
112
Subsidiary 112
Total dividend receivables - related party 112
Total dividend receivables - related party 112
Related companies 6
Related companies 6
Total deposits and retentions - related parties 6
Total deposits and retentions - related parties 6
Subsidiaries 169
Subsidiaries 169
Related companies -
Related companies -
Total trade payables - related parties 169
Total trade payables - related parties 169
Subsidiaries -
3
Subsidiaries -
3
Related companies 23 17
Related companies 23 17
T otal other payables - related parties
23 20
T otal other payables - related parties
23 20
14
14
154