Page 164 - Annual Report 2015 - Mono Technology Public Company Limited

The outstanding balances of trade receivables as at 31 December 2015 and 2014, aged on the basis of due
dates, are summarised below.
Age of receivables
Not yet due
Past due
Up to 3 months
Longer than 3 - 6 months Longer than 6 - 12 months Longer than 12 months
Age of receivables
Not yet due
Past due
Up to 3 months
Longer than 3 - 6 months Longer than 6 - 12 months Longer than 12 months
Less: Allowance for sales return
Less: Allowance for doubtful accounts
Total trade receivables - unrelated parties, net
(Unit: Million Baht)
Consolidated financial statements
3
1
-
-
-
12
2
-
-
1
Separate financial statements
2015
2014
2015
112
3
1
2
7
2014
Trade receivables - related parties
10
2
-
1
5
Total trade receivables - related parties
4
15
125
18
(Unit: Million Baht)
Consolidated financial statements
7
5
13
11
10
15
289
Separate financial statements
2015
78
2014
207
46
2015
114
-
-
4
2014
Trade receivables - unrelated parties
144
75
35
140
11
1
-
156
4
247
(24)
(19)
-
-
223
(8)
270
(8)
114
(4)
156
(4)
Total trade receivables - net
215
219
262
277
110
235
152
170
164
Mono Technology Public Company Limited