Page 168 - MONO_AR_2016_EN

Future minimum lease payments required under the finance lease agreements were as follows:
Future minimum lease payments required under the finance lease agreements were as follows:
(Unit: Million Baht)
Less than
ated financial st
As at 31 December 2016
(Unit: Million Baht)
As at 31 December 2016
As at 31 December 2016
Consolidated financial statements
Consolidated financial statements
Consolid
tements
Separate financial statements
Separate financial statements
Separat
e financial stat
ements
Less than
Less than
1 year
1 year
1 year
7
(1)
6
1-5 years
1-5 years
Total
T otal
T otal
10
Less than
Less than
Less than
1 year
1 year
1-5 years
1-5 years
Total
T otal
7
(1)
10
(1)
(1)
9
1-5 years
1
1
-
-
1
Future minimum lease
Future minimum lease
a
1-5 years 1 year Total
5
- (1) (1)
334
639314
payments 3 4
payments 3 4
5
Deferred interest expenses
- (1)
(1)
Deferred interest expenses
Present value of future
Present value of future
minimum lease payments
minimum lease payments
Future minimum lease
(Unit: Million Baht)
93 8
Consolidated financial statements
Consolidated financial statements
As at 31 December 2015
(Unit: Million Baht)
As at 31 December 2015
As at 31 December 2015
Consolidated financial statements
Separate financial statements
Separate financial statements
Separate financial statements
Less than
Less than
Less than 1 year
1 year
1 year
1-5 years
1-5 years
1-5 years
Total
T otal
T otal
Less than 1 year
1 year
1 year
1-5 years
1-5 years
1-5 years
Total
T otal
T otal
11
11
(1)
(1)
10
20
20
(1)
(1)
19
5
5
(1)
(1)
4
Future minimum lease
payments
payments
93 8
Deferred interest expenses
- - (1)
Deferred interest expenses
- - (1)
937
9 19 3 4 7
Present value of future
Present value of future
minimum lease payments
10
minimum lease payments
20. Provision for long-term employee benefits
20. Provision for long-term employee benefits
Provision for long-term employee benefits, which represents compensation payable to
Provision for long-term employee benefits, which represents compensation payable to
employees after they retire, was as follows:
employees after they retire, was as follows:
(Unit: Million Baht)
(Unit: Million Baht)
Consolidated
financial statements
financial statements
Separate
Consolidated
Consolidated
financial statements
Separate
Separate
financial statements
financial statements
financial statements
2016
2015
2015
2015
2015
2016
2016
2016
2016
2016
2015
2015
23
5
5
1
1
3
3
4
4
-
-
12
2
2
-
-
1
1
2
2
-
-
36
36
17
17
Provision for long-term employee benefits 23 22 12 10
Provision for long-term employee benefits
22
10
at beginning of year
at beginning of year
Included in profit or loss
Included in profit or loss
(Included in administrative expenses):
(Included in administrative expenses):
Current service cost
2
2
Current service cost
2
2
Interest cost
1
-
Interest cost
1
-
Included in other comprehensive income:
Included in other comprehensive income:
Actuarial loss
Actuarial loss
Financial assumptions changes
-
-
Financial assumptions changes
-
-
Experience adjustment
-
-
Experience adjustment
-
-
Benefits paid during the year
(2)
-
Benefits paid during the year
(2)
-
Provision for long-term employee benefits
Provision for long-term employee benefits
23
12
at end of year
23
12
at end of year
28
168
28