Page 118 - MONO_AR_2016_EN

Summary of Financial Statements
Statements of financial position of the Company and subsidiaries as of December 31, 2014 - 2016
Statements of Financial Position
As of December 31
2016
2015
20141/
Million Baht
%
Million Baht
%
Million Baht
%
Assets
Current assets
86.81 0.23 529.53 Inventories 8.83 22.90 25.78 674.08
1.61 194.29 0.01 0.22 9.82 554.26 0.16 9.91 0.42 36.59 0.48 41.40
12.50 836.67
0.17 0.45
0.95 - 14.42 716.69 36.20 1,723.40 29.41 1,714.35
3.91 210.78
2.44 75.40
87.50 4,441.07 100.00 5,277.74
3.68 598.07 11.08
0.00 400.00 7.41 10.50 577.61 10.70 0.19 7.74 0.14 0.69 54.32 1.00 0.79 21.45 0.40 15.85 1,659.19 30.73
0.01 0.21 0.00 - - - 13.59 503.82 9.33 32.65 1,222.23 22.63 32.48 1,843.13 34.13 3.99 142.40 2.64 1.43 29.12 0.54 84.15 3,740.91 69.27 100.00 5,400.10 100.00
Cash and cash equivalents
Current investments - deposits with banks Trade and other receivables
Prepaid expenses Undue input tax Total current assets
Non-current assets
Restricted bank deposits Investment in joint venture Property, plant and equipment Intangible assets
Cost of spectrum license Deferred tax assets Other non-current assets Total non-current assets Total assets
Remarks
9.13 51.23 777.36 1,951.97 1,585.57 210.85 131.47 4,717.58 5,391.66
1/ The nancial statement for 2014 was adjusted by recording the capital of digital TV business license as of December 31, 2015, to show the adjustment according to the change.
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