170
Annual Report
2013
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
49
Investments in jointly-controlled and associate entities as at 31 December 2013 and 2012, and dividend income from those investments for the years then ended
were as follows:
Consolidated financial statements
Ownership
interest
Paid-up capital
Cost method
Equity method
Impairment
At equity - net
Dividend income
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
(%)
(in thousand Baht)
Jointly-controlled entities
Tri Energy Company
Limited
50
50
3,618,420 3,618,420 1,809,211
1,809,211
4,445,683
4,736,945
-
-
4,445,683
4,736,945
341,856
161,770
Ratchaburi Power
Company Limited
25
25
7,325,000 7,325,000 1,831,250
1,831,250
3,920,657
3,735,101
-
-
3,920,657
3,735,101
475,000
450,000
Chubu Ratchaburi
Electric Services
Company Limited
50
50
20,000
20,000 10,000
10,000
79,394
112,083
-
-
79,394
112,083
20,000
16,000
SouthEast Asia Energy
Limited
33.33
33.33 6,606,750 6,606,750 2,202,250
2,202,250
2,804,753
2,649,895
-
-
2,804,753
2,649,895
57,259
-
Hongsa Power
Company Limited
40
40
2,457,793 2,457,793 983,116
983,116
-
435,434
-
-
-
435,434
-
-
Phu Fai Mining
Company Limited
37.5
37.5
1,679
1,679
630
630
348
394
-
-
348
394
-
-
Nam Ngum 3 Power
Company Limited
25
25
1,808
1,808
452
452
-
345
-
-
-
345
-
-
Nava Nakorn
Electricity Generating
Company Limited
40
40
402,000
242,000
160,800
96,800
139,542
87,041
-
-
139,542
87,041
-
-
Ratchaburi World
Cogeneration
Company Limited
40
40
1,250,000 1,250,000 500,000
500,000
522,774
490,875
-
-
522,774
490,875
-
-
