RATCH Annual Report 2013 - page 157

Ratchaburi Electricity Generating Holding PCL.
157
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
36
Investments in subsidiaries
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Subsidiaries
-
-
27,582,161
24,982,161
Investments in jointly-controlled and
associate entities
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Jointly-controlled entities
14,104,004
13,909,641
4,918,989
4,587,286
Associates
957,628
681,036
764,604
699,832
15,061,632
14,590,677
5,683,593
5,287,118
Trade payables to related party
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Electricity Generating Authority
of Thailand
43,377
112,258
-
-
Other payables to related parties
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Electricity Generating Authority
of Thailand
90,783
39,065
-
983
Subsidiaries
Ratchaburi Electricity
Generating Company Limited
-
-
611
-
RATCH-Lao Services Company Limited
-
-
118
-
Total
90,783
39,065
729
983
Unearned revenue and accrued
expenses-related parties
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Major Shareholder
Electricity Generating Authority
of Thailand
29,383
29,048
-
-
Subsidiary
RH International (Singapore)
Corporation Pte. Ltd.
-
-
2,923
2,788
Jointly-controlled entities
Ratchaburi Power Company Limited
14,546
14,128
13,081
12,663
Nam Ngum 2 Power Company Limited
-
365
-
-
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
1...,147,148,149,150,151,152,153,154,155,156 158,159,160,161,162,163,164,165,166,167,...292
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