RATCH Annual Report 2013 - page 173

Ratchaburi Electricity Generating Holding PCL.
173
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
52
Separate financial statements
Ownership
interest
Paid-up capital
Cost method
Impairment
At equity - net
Dividend income
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
2013
2012
(%)
(in thousand Baht)
Jointly-controlled entities
Solar Power (Korat 3)
Company Limited
40
40
178,250
162,500
71,300
65,000
-
-
71,300
65,000
7,345
-
Solar Power (Korat 4)
Company Limited
40
40
185,178
170,628
74,071
68,251
-
-
74,071
68,251
7,840
-
Solar Power (Korat 7)
Company Limited
40
40
175,002
159,252
70,001
63,701
-
-
70,001
63,701
8,060
-
Songkhla Biomass
Company Limited
40
40
86,250
86,250
67,500
34,500
-
-
67,500
34,500
-
-
KK POWER Company
Limited
50
50
30,892
30,892
15,446
15,446
(15,446)
-
-
15,446
-
-
Songkhla Biofuel
Company Limited
40
40
1,000
1,000
400
400
-
-
400
400
-
-
Xe-Pian Xe-Namnoy Power
Company Limited
25
25
2,128,704
3,116
393,309
779
-
-
393,309
779
-
-
Total
4,934,435
4,587,285
(15,446)
-
4,918,989
4,587,285
100,504
16,000
Associate entities
First Korat Wind
Company Limited
20
20
1,996,020
1,909,715
399,204
381,934
-
-
399,204
381,934
-
-
K.R. TWO Company
Limited
20
20
1,827,000
1,589,620
365,400
317,898
-
-
365,400
317,898
-
-
Total
764,604
699,832
-
-
764,604
699,832
-
-
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
1...,163,164,165,166,167,168,169,170,171,172 174,175,176,177,178,179,180,181,182,183,...292
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