Page 157 - MONO_AR_2016_EN

The outstanding balances of trade receivables as at 31 December 2016 and 2015, aged on the basis of due dates, are summarised below.
Age of receivables
Age of receivables
Consolidated
Consolidated
financial statements
financial statements
Separate
Separate
financial statements
financial statements
2016
2016
2015
2015
2016
2016
2015
2015
4
- - - -
3
1 1 1 2 8
44
43 - - - 87 - 87 - 87 95
191 (27)
4
81
87 7 6 10
164 (2)
162
166
Trade receivables - related parties
Not yet due Past due
Up to 3 months 3 - 6 months
6 - 12 months Over 12 months
Total trade receivables - related parties
Trade receivables - unrelated parties
Not yet due Past due
3
1 -
-
- 4
144
(Unit: Million Baht)
112
3 1 2 7
125 75
35 - - 4 114 - 114
(4) 110 235
Up to 3 months
3-6months 7
6 - 12 months Over 12 months
Less: Allowance for sales return
Less: Allowance for doubtful accounts
Total trade receivables - unrelated parties, net Total trade receivables - net
78
5 13 247
(24) 223
(8) 215 219
Annual Report 2016 Mono Technology Public Company Limited
157
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