Page 138 - Mono Technology Public Company Limited : Annual Report 2013
P. 138
As at 31 December 2013 and 2012, the balances of accounts between the Company, its subsidiaries
and those related parties were as follows:
(Unit: Thousand Baht)
Consolidated Separate
financial statements financial statements
2013 2012 2013 2012
Trade receivables - related parties (Note 7)
Subsidiaries (eliminated from the consolidated - - 5,228 1,379
financial statements)
Related companies 17,292 6,665 6,928 1,940
Total trade receivables - related parties 17,292 6,665 12,156 3,319
Other receivables - related parties (Note 7)
Subsidiaries (eliminated from the consolidated - - 91,779 28,161
financial statements)
Related companies 129 423 - -
Total other receivables - related parties 129 423 91,779 28,161
Dividend receivables - related parties (Note 7)
Subsidiaries (eliminated from the consolidated - - 83,197 118,596
financial statements)
Total dividend receivables - related parties - - 83,197 118,596
Deposits and retentions - related parties
Related companies 7,625 5,016 5,204 5,016
Total deposits and retentions - related parties 7,625 5,016 5,204 5,016
Trade payables - related parties (Note 13)
Subsidiaries (eliminated from the consolidated - - 77,760 189,774
financial statements)
Related companies 2,767 7,989 2,767 7,989
Total trade payables - related parties 2,767 7,989 80,527 197,763
Other payables - related parties (Note 13)
Subsidiaries (eliminated from the consolidated - - 5,155 10,074
financial statements)
Related companies 13,827 16,937 7,605 16,016
Total other payables - related parties 13,827 16,937 12,760 26,090
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