Page 140 - Mono Technology Public Company Limited : Annual Report 2013

The outstanding balances of trade receivables as at 31 December 2013 and 2012, aged on the basis
of due dates, are summarised below.

(Unit: Thousand Baht)
Consolidated Separate
Age of receivables financial statements financial statements
2013 2012 2013 2012

Trade receivables - related parties
Not yet due 2,928 200 1,700 535

Past due
Up to 3 months 12,564 6,224 6,273 1,992
Longer than 3 - 6 months 1,010 241 663 792

Longer than 6 - 12 months 490 - 2,578 -

Longer than 12 months 300 - 942 -
Total trade receivables - related parties 17,292 6,665 12,156 3,319

Trade receivables - unrelated parties
Not yet due 131,172 206,967 110,500 193,684
Past due

Up to 3 months 46,461 30,917 27,764 17,037
Longer than 3 - 6 months 6,098 4,544 3,973 1,989

Longer than 6 - 12 months 7,743 2,493 973 1,332
Longer than 12 months 9,998 8,162 4,130 3,285

201,472 253,083 147,340 217,327
Less: Allowance for sales return (19,824) (13,549) - -

181,648 239,534 147,340 217,327
Less: Allowance for doubtful accounts (7,743) (7,098) (3,452) (3,089)

Total trade receivables - unrelated parties, net 173,905 232,436 143,888 214,238
Total trade receivables - net 191,197 239,101 156,044 217,557

8. Inventories
(Unit: Thousand Baht)
Consolidated financial statements

Reduce cost to net
Cost Inventories-net
realisable value
2013 2012 2013 2012 2013 2012

Finished goods 12,847 9,351 (7,029) (4,478) 5,818 4,873
Work in process 857 917 - - 857 917
Total 13,704 10,268 (7,029) (4,478) 6,675 5,790

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