Page 139 - Mono Technology Public Company Limited : Annual Report 2013

Short-term loans to subsidiaries and short-term loan from subsidiary

As at 31 December 2013 and 2012, the balances of short-term loans to subsidiaries and short-term
loan from subsidiary and the movements were as follows:
(Unit: Thousand Baht)

Separate financial statements
During the year

2012 Increase Decrease 2013
Short-term loans to subsidiaries
Mono Generation Co., Ltd. - 70,000 - 70,000

Mono Travel Co., Ltd. 10,000 3,000 - 13,000
Mono Production Co., Ltd. 133,355 (133,355) -
Mono Entertainment Co., Ltd. - 55,000 (55,000) -

PT Mono Technology Indonesia 8,895 538 - 9,433
Mono Technology Korea Corporation - 9,786 - 9,786
Mono Technology Vietnam Co., Ltd. - 3,295 - 3,295

18,895 274,974 (188,355) 105,514
Short-term loan from subsidiary
Mono Generation Co., Ltd. 73,000 - (73,000) -

73,000 - (73,000) -

Directors and management’s benefits

During the year ended 31 December 2013 and 2012, the Company and its subsidiaries had employee
benefit expenses payable to their directors and management amounting to Baht 43 million (2012: Baht
45 million) and of the Company only amounting to Baht 27 million (2012: Baht 36 million).

7. Trade and other receivables

(Unit: Thousand Baht)
Consolidated Separate
financial statements financial statements
2013 2012 2013 2012
Trade receivables - related parties (Note 6) 17,292 6,665 12,156 3,319

Trade receivables - unrelated parties 181,648 239,534 147,340 217,327
Accrued revenue 156,579 129,394 144,109 127,731

Dividend receivables - related parties (Note 6) - - 83,197 118,596
Other receivables - related parties (Note 6) 129 423 91,779 28,161
Other receivables - unrelated parties 55,472 3,650 18,560 1,011

Total 411,120 379,666 497,141 496,145
Less: Allowance for doubtful accounts (7,743) (7,098) (3,452) (3,089)

Trade and other receivables - net 403,377 372,568 493,689 493,056

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