Page 142 - Annual Report 2015 - Mono Technology Public Company Limited

Mono Technology Public Company Limited and its subsidiaries
Statement of financial position (continued)
As at 31 December 2015
Liabilities and shareholders’ equity
Current liabilities
Short-term loans from financial institutions 15 Trade and other payables 16 Current portion of long-term liabilities
Cost of spectrum license payable
Liabilities under finance lease agreements 18 Income tax payable 19 Undue output tax
Other current liabilities
Total current liabilities
Non-current liabilities
Long-term loan from financial institutions 17 Long-term liabilities, net of current portions
Cost of spectrum license payable 18
Liabilities under finance lease agreements 19 Provision for long-term employee benefits 20 Deferred tax liabilities 25 Total non-current liabilities
Total liabilities
The accompanying notes are an integral part of the nancial statements.
(Unit: Baht)
- 201,548,462
- 770,498 17,397,375 14,688,033 352,103 234,756,471
-
- 68,962 10,426,825 - 10,495,787 245,252,258
Note
Consolidated financial statements
2015
135,000,000
493,134,674
339,122,509
10,600,433
38,164,749
3,459,290
1,019,481,655
23,105,946
7,978,780
1,834,692,381
-
2014
(Restated)
- 367,101,751
211,031,458 13,067,344 17,397,375 28,490,456
6,522,763
2,488,881,123
Separate financial statements
2015
15,000,000
288,946,016
3,151,979
12,448,632
11,928,585
16,315,724
-
-
-
2014
643,611,147
725,460,000
1,069,408,048
8,739,607
403,390,000
1,408,530,556 5,698,051 21,504,374 6,146,995
319,546,627
4,387,139
-
-
-
1,845,269,976
2,854,174,036
335,862,351
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Mono Technology Public Company Limited