Ratchaburi Electricity Generating Holding PCL.
153
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
32
The pricing policies for particular types of transactions are explained further below:
Transactions
Pricing policies
Sale of electricity
Contractually agreed price
Service income on operation
and maintenance services
Contractually agreed price
Management service income
Contractually agreed price
Purchase of goods/raw materials
Contractually agreed price
Operation and maintenance service fee
Contractually agreed price
Interest income
Contractually agreed rate
Other income
Contractually agreed price
Rental income
Contractually agreed price
Interest expense
Contractually agreed rate
Significant transactions for the years ended 31 December with related parties were as follows:
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Sale of electricity
47,963,812
51,829,202
-
-
Purchase of fuel
989,109
3,094,130
-
-
Purchase of electricity
190,276
155,566
-
-
Operation and maintenance services fee
1,378,169
1,258,249
-
-
Management service of fuel
3,030
-
-
-
Management service income
1,102
2,349
-
-
Subsidiaries
Management service income
-
-
156,353
88,146
Dividend income
-
-
5,083,472
4,936,889
Interest income
-
-
155,186
161,222
Jointly-controlled entities
Operation and maintenance services income 204,382
178,450
-
-
Management service income
228,344
220,668
226,707
205,581
Dividend income
-
-
100,504
16,000
Interest income
10,373
7,902
10,373
7,902
Other income
33,847
27,888
-
-
Rental income
11,725
11,725
-
-
Associate entities
Management service income
1,800
1,987
1,800
1,987
Other related party
Interest expense
104,197
304,073
-
-
Key management personnel
Short-term employee benefits
164,451 196,080
113,885
116,869
Post-employment benefits
7,155
9,231
4,861
5,197
Long-term employee benefit
2,874
18,941
2,955
2,814
Total key management personnel
174,480
224,252
121,701
124,880
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
