Page 119 - Mono Technology Public Company Limited : Annual Report 2013
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Statement of financial position
(continued)
Mono Technology Public Company Limited and its subsidiaries
As at 31 December 2013
(Unit: Baht)
Consolidated financial Separate financial
statements statements
Note 2013 2012 2013 2012
Liabilities and shareholders’ equity
Current liabilities
Trade and other payables 13 199,651,011 195,478,639 199,074,463 321,251,914
Short-term loans from subsidiary 6 - - - 73,000,000
Current portion of liabilities under
finance lease agreements 14 16,829,655 17,214,175 3,960,055 9,090,212
Income tax payable 318,924 4,827,898 - 987,230
Other current liabilities 1,998,604 4,840,732 1,477,306 1,853,802
Total current liabilities 218,798,194 222,361,444 204,511,824 406,183,158
Non-current liabilities
Liabilities under finance lease agreements,
net of current portion 14 14,645,015 16,552,968 832,066 5,010,886
Provision for long-term employee benefits 15 23,992,585 18,910,462 13,796,387 11,072,896
Deferred tax liabilities 19 5,738,642 - - -
Total non-current liabilities 44,376,242 35,463,430 14,628,453 16,083,782
Total liabilities 263,174,436 257,824,874 219,140,277 422,266,940
The accompanying notes are an integral part of the financial statements.
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