Page 141 - Annual Report 2015 - Mono Technology Public Company Limited

Consolidated Financial Statements
Mono Technology Public Company Limited and its subsidiaries
Statement of financial position
As at 31 December 2015
Assets
Current assets
Cash and cash equivalents 8
Current investments - deposits with financial institutions
Trade and other receivables 9 Short-term loans to subsidiaries 7 Inventories 10 Prepaid expenses
Input tax pending payment
Total current assets
Non-current assets
Restricted bank deposits
Investments in subsidiaries 11 Property, plant and equipment 12 Intangible assets 13 Cost of spectrum license 14 Deferred tax assets 25 Other non-current assets
Total non-current assets Total assets
(Unit: Baht)
447,025,252 400,000,000
585,355,837 1,496,740,909 - 15,646,467 4,744,192 2,949,512,657
97,851 575,996,072 73,186,598 22,327,634 - 1,361,041 6,694,143 679,663,339 3,629,175,996
Note
Consolidated financial statements
194,287,822
223,400
554,263,316
9,911,241
36,588,094
41,400,853
836,674,726
450,559
716,686,350
1,723,404,170
1,714,351,846
210,783,276
75,385,427
4,441,061,628
-
-
2014
(Restated)
598,067,921 400,000,000
577,613,242 - 7,738,256 54,319,282 21,450,139
208,765 - 503,823,253 1,222,229,790 1,843,131,106 142,404,514 29,119,886
Separate financial statements
2015
2015
26,447,473
714,733,620
2,385,741,067
17,808,207
11,662,210
-
-
2014
1,659,188,840
3,156,392,577
109,347
566,713,061
69,186,879
24,425,723
2,284,130
30,752,158
-
3,740,917,314
693,471,298
5,277,736,354
5,400,106,154
3,849,863,875
The accompanying notes are an integral part of the nancial statements.
Annual Report 2015
141