154
Annual Report
2013
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
33
Balances as at 31 December with related parties were as follows:
Trade accounts receivable from
related parties
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Electricity Generating Authority of Thailand
8,304,933 3,798,000
-
-
Related parties
Nam Ngum 2 Power Company Limited
31,812
24,871
-
-
8,336,745
3,822,871
-
-
Less
allowance for doubtful accounts
-
-
-
-
Net
8,336,745 3,822,871
-
-
Bad and doubtful debts expense for the year
-
-
-
-
Advances to and other receivables
from related parties
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Electricity Generating Authority of Thailand
20,975
13,173
-
-
Subsidiaries
Ratchaburi Electricity Generating
Company Limited
-
-
20,458
41,379
Ratchaburi Energy Company Limited
-
-
1,378
927
Ratchaburi Gas Company Limited
-
-
128
-
Ratchaburi Alliances Company Limited
-
-
128
-
RH International Corporation Limited
-
-
642
642
RH International (Singapore)
Corporation Pte. Ltd.
-
-
20,727
12,455
Sustainable Energy Corporation
Company Limited
-
-
1,152
815
RATCH-Australia Corporation Limited
-
-
-
5,067
Jointly-controlled entities
Tri Energy Company Limited
2,718
2,607
2,718
2,564
Ratchaburi Power Company Limited
10,273
2,576
-
-
Chubu Ratchaburi Electric Services
Company Limited
888
859
888
859
SouthEast Asia Energy Limited
206
23,655
206
23,655
Hongsa Power Company Limited
4,295
4,000
4,295
4,000
Ratchaburi World Cogeneration
Company Limited
1,756
2,221
1,756
2,221
Nava Nakorn Electricity Generating
Company Limited
1,801
739
1,801
739
Nam Ngum 2 Power Company Limited
822
341
-
-
Songkhla Biomass Company Limited
-
12
-
12
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
