Ratchaburi Electricity Generating Holding PCL.
171
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Ratchaburi Electricity Generatin Ho ding Public Company Limited and its subsidiaries
Notes to the financial statements
50
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
Solarta Company
Limited
49
49
1,100,000 1,100,000
545,960
545,960
745,493
606,549
-
-
745,493
606,549
-
-
Solar Power (Korat 3)
Company Limited
40
40
178,250
162,500
71,300
65,000
89,259
70,804
-
-
89,259
70,804
7,345
-
Solar Power (Korat 4)
Company Limited
40
40
185,178
170,628
74,071
68,251
91,902
76,577
-
-
91,902
76,577
7,840
-
Solar Power (Korat 7)
Company Limited
40
40
175,002
159,252
70,001
63,701
89,695
72,204
-
-
89,695
72,204
8,060
-
Songkhla Biomass
Company Limited
40
40
168,750
86,250 67,500
34,500
64,169
32,355
-
-
64,169
32,355
-
-
Perth Power Partnership
(Kwinana)
30
30
2,311,167 2,311,167
618,531
618,531
707,608
764,211
-
-
707,608
764,211
60,265
115,880
KK POWER Company
Limited
50
50
30,892
30,892 15,446
15,446
15,156
15,156
(15,156)
-
-
15,156
-
-
Songkhla Biofuel
Company Limited
40
40
1,000
1,000 400
400
379
388
-
-
379
388
-
-
Sukhothai Energy
Company Limited
25
51
80,000
80,000 20,000
40,800
1,689
24,266
-
-
1,689
24,266
-
-
Xe-Pian Xe-Namnoy Power
Company Limited
25
25
2,128,704
3,116 532,176
779
382,726
(982)
-
-
382,726
(982)
-
-
Ayudhya Power
Company Limited
45
-
40,100
-
18,100
-
17,933
-
-
-
17,933
-
-
-
Total
9,531,194
8,887,077
14,119,160
13,909,641
(15,156)
-
14,104,004
13,909,641
977,625
743,650
Associate entities
First Korat Wind
Company Limited
20
20
1,996,020 1,909,715 399,204
381,934
514,917
375,260
-
-
514,917
375,260
-
-
K.R. TWO Company
Limited
20
20
1,827,000 1,589,620
365,400
317,898
442,711
305,776
-
-
442,711
305,776
-
-
Total
764,604 699,832
957,628
681,036
-
-
957,628
681,036
-
-
