Page 161 - Annual Report 2015 - Mono Technology Public Company Limited
P. 161
As at 31 December 2015 and 2014, the balances of accounts between the Company, its subsidiaries and those related parties were as follows:
(Unit: Million Baht)
Total dividend receivables - related parties
Consolidated financial statements
4
-
15
-
Separate financial statements
Trade receivables - related parties (Note 9)
2015
-
2014
-
2015
123
231
2
2014
10
8
Total trade receivables - related parties
4
15
125
18
Other receivables - related parties (Note 9)
139
Total other receivables - related parties
231
139
Dividend receivables - related parties (Note 9)
-
-
-
-
112
112
92
92
Deposits and retentions - related parties
7
7
6
7
6
Total deposits and retentions - related parties
7
1
-
169
6
-
78
6
Trade payables - related parties (Note 16)
-
-
-
Total trade payables - related parties
Total other payables - related parties
23
1
15
15
-
169
23
-
-
3
17
20
78
Other payables - related parties (Note 16)
14
9
23
Subsidiaries (eliminated from the consolidated financial statements)
Related companies
Subsidiaries
Subsidiaries (eliminated from the consolidated financial statements)
Related companies
Subsidiaries (eliminated from the consolidated financial statements)
Related companies
Subsidiaries (eliminated from the consolidated financial statements)
Related companies
Annual Report 2015
161