Page 156 - MONO_AR_2016_EN

However, the Company has no intention to call for loan repayment from subsidiaries within
However, the Company has no intention to call for loan repayment from subsidiaries within
one year, therefore, the Company classifies this loan as non-current assets.
one year, therefore, the Company classifies this loan as non-current assets.
Directors and management’s benefits
Directors and management’s benefits
During the years ended 31 December 2016 and 2015, the Company and its subsidiaries
During the years ended 31 December 2016 and 2015, the Company and its subsidiaries
had employee benefit expenses payable to their directors and management as below.
had employee benefit expenses payable to their directors and management as below.
(Unit: Million Baht)
(Unit: Million Baht)
Consolidated
Separate
Consolidated
Consolidated
financial statements
financial statements
financial statements
2016 2016
Separate
Separate
financial statements
financial statements
financial statements
45
45
1
1
2015 2015
2016 2016
28
28
2015 2015
46
46
29
29
1
1
Short-term employee benefits 44 27
Short-term employee benefits 44 27
Post-employment benefits
1 1
Post-employment benefits
1 1
Total 45 28
Total 45 28
Guarantee obligations with related parties
Guarantee obligations with related parties
The Company has outstanding guarantee obligations with its related parties as described in
The Company has outstanding guarantee obligations with its related parties as described in
Note 31.2 a) to the financial statements.
Note 31.2 a) to the financial statements.
8. Trade and other receivables
8. Trade and other receivables
(Unit: Million Baht)
(Unit: Million Baht)
Consolidated
Consolidated
Consolidated financial statements
financial statements
financial statements
Separate
Separate
Separate financial statements
financial statements
financial statements
2016
2016
2016
2015
2015
2015
2016
2016
2016
2015
2015
2015
164
164
251
251
113
113
4
4
-
-
-
131
131
8
8
87
87
55
55
194
194
2
2
532
-
532
(2)
(2)
477
477
530
530
477
-
-
477
Trade receivables - related parties (Note 7)
4 125
Trade receivables - related parties (Note 7)
4 125
Trade receivables - unrelated parties
223 114
Trade receivables - unrelated parties
223 114
Accrued revenue
188 135
Accrued revenue
188 135
Dividend receivables - related party (Note 7)
- 112
Dividend receivables - related party (Note 7)
- 112
Other receivables - related parties (Note 7)
- 231
Other receivables - related parties (Note 7)
- 231
Other receivables - unrelated parties
147 2
Other receivables - unrelated parties
147 2
Total
562 719
Total
562 719
Less: Allowance for doubtful accounts
(8) (4)
Less: Allowance for doubtful accounts
(8) (4)
Trade and other receivables - net
554 715
Trade and other receivables - net
554 715
16
16
156