Page 131 - MONO_AR_2016_EN

Consolidated Financial Statements
Mono Technology Public Company Limited and its subsidiaries
Statement of financial position
Mono Technology Public Company Limited and its subsidiaries
As at 31 December 2016
Statement of financial position MoMnonToeTcehcnhonlogloygPyuPbulibcliCcoCmopmapnaynLyimLimteidteadnadnidtsitsusbusbidsiadriiaersies
As at 31 December 2016 StaSteamteemnet notf ofifnfainacniacliaplopsoitsioitnion
Current assets AsAssestsets
a
AsAasta3t13D1eDcecmebmebre2r0210616
(Unit: Baht)
Consolidated financial statements
86,808,404
229,563 868,860,80,480,404
529,530,185 22292,596,5363
- 52592,593,503,108,1585
8,829,228 - -
22,900,801 8,82,892,292,2828
25,782,323 222,920,900,800,8101
674,080,504 252,758,728,322,323
2015
acniacliasltasteamteemnetsnts
Separate financial statements
Note
Note
Consolidated financial statements
Separate financial statements
(U(n(Uitn:niBit:aBhat)ht)
oNteote
2016
CoCnosnosliodlaidteadtefdinfain
2015
20210515
194,287,822
223,400 19149,248,278,872,8222
554,263,316 22232,430,4000
- 55545,246,236,31,3616
9,911,241 - -
36,588,094 9,91,911,214,2141
41,400,853 363,568,588,089,0494
836,674,726 414,410,400,805,8353
450,559
- 45405,505,5959
- --
- --
716,686,350 - -
1,723,404,170 71761,68,68,365,3050
1,714,351,846 1,712,732,430,40,147,1070
210,783,276 1,711,741,345,315,814,8646
75,385,427 21201,708,738,237,2676
4,441,061,628 757,358,358,452,4727
2016
SeSpeapratreatfeinfainacni
Assets
2016
20210616
2016
20210616
25,649,996
2,939 252,654,694,99,9696
476,947,646 2,923,939
- 47467,964,974,674,646
- --
5,692,246 - -
8,844,920 5,659,629,24,2646
517,137,747 8,84,844,942,9020
2015
cliasltasteamteemnetsnts
2015
20210515
67647,048,08,500,5404
83863,67,647,742,7626
51571,173,173,74,747
9,128,667
- 9,192,182,686,6767
51,226,023 - -
- 515,212,262,062,0323
777,356,703 - -
1,951,972,846 7777,375,365,760,7303
1,585,572,586 1,915,915,917,927,824,8646
210,848,028 1,518,58,57,527,528,5686
131,474,183 21201,804,84,082,0828
4,717,579,036 1313,417,47,148,1383
106,351
2,956,825,986 10160,365,3151
- 2,925,965,862,852,958,9686
498,900,000 - -
55,217,289 49489,980,900,00,000
126,718,918 555,251,271,278,2989
- 12162,761,781,981,9818
2,512,441 - -
55,304,873 2,521,521,424,4141
3,695,585,858 555,350,340,847,8373
5,391,659,540 4,741,71,577,597,093,0636
5,277,736,354 4,44,414,016,016,612,6828
4,212,723,605 3,639,659,58,58,855,858
5,359,319,615,695,594,5040
5,257,277,73,763,365,3454
4,241,21,722,732,630,6505
Cash and cash equivalents
26,447,473
CuCrruernretnatsassestsets
N
Current investments - deposits with banks
CaCsahasahnadncdacscahasehqeuqivuaivlveanletsnts 262,464,474,477,4373
Trade and other receivables
CuCrruernret nintvinenvsvetemstemnetsnt-tsd-edpeopsoiotsitwtsitwhitbhabnaknsnks
Loans to subsidiaries TraTdraedaenadnodthoethr erer crecicveaivbvalebsles
Inventories
LoLaonasntsos tsousbsusbibdsiaidriaersies
Prepaid expenses InvInenvnvetonrtioersies
8
7 8 8
9 7 7
9 9
-
714,733,620 - -
2,385,741,067 71741,743,733,632,6020
- 2,328,358,754,714,016,0767
17,808,207 - -
Undue input tax
PrePpreapidaieidxepexexpnesnenses 171,870,80,280,2707
Total current assets 3,156,392,577 UnUdnudeuienepinuptutatxtax 111,616,626,21,2010
Non-current assets
ToTtaoltaclucrruernretnatsassestsets 3,135,165,369,329,527,5777
Restricted bank deposits 109,347
11,662,210
NoNno-cnu-crruernretnatsassestsets
Investments in subsidiaries 10 566,713,061 ReRsetersictrtreicdtebdabnakndkedpeopsoiotsits 10190,394,3747
Investment in joint venture InvInenvsvetemstemnetsntitns isinusbsusbibdsiaidriaersies
Loans to subsidiaries InvInenvsvetemstemnet nint ijinoninjotinvtet vnvetunrteure
Property, plant and equipment LoLaonasntsos tsousbsusbibdsiaidriaersies
Intangible assets ProPproeprteyr,typy,lapnlat natnadnedqeuqipumipemnet nt
Cost of spectrum license IntIanntagnibgleiblalesasaesstssets
Deferred tax assets CoCsotosostfosfpfsespcetercutmrumlicelicncesnense
Other non-current assets DeDferfrerdretdaxtaxsasaesstssets
11 1010
7 1111
12 7 7
13 1212
14 1313
25 1414
- 56566,761,731,036,0161
- - -
69,186,879 - -
24,425,723 696,198,168,867,8979
- 242,42,452,752,7323
2,284,130 - -
Total non-current assets
30,752,158 2525 2,28,248,143,1030
693,471,298 303,705,725,125,1858
OtOhOethr enrono-cnu-crcruernret natsasaesstssets
Total assets
ToTtaoltanlono-cnu-crruernretnatsassestsets 69639,437,417,219,2898
ToTtaoltalsassestsets 3,834,894,896,836,837,8575 The accompanying notes are an integral part of the financial statements.
3,849,863,875
ThTehaecacaoccmcopmapnayninyginngonteosteasrearaenaintieingteraglrapalal prtaortf othfethfeinfafinacninacliasatlastteamteemnetsn.ts.
The accompanying notes are an integral part of the financial statements.
Annual Report 2016
Mono Technology Public Company Limited 131