174
Annual Report
2013
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
53
The following summarized financial information on jointly-controlled and associates entities which have been accounted for using the equity method represents the
percentage of ownership held by the Group as follow:
Ownership
interest
Current
assets
Non-current
assets
Total assets
Current
liabilities
Non-current
liabilities
Total
liabilities
Total
revenues
Total
expenses
Profit/
(loss)
(%)
(in thousand Baht)
2013
Tri Energy
Company Limited
50
2,219,085
8,110,263
10,329,348
1,432,886
7,403
1,440,289
3,793,943 (3,742,174)
51,769
Ratchaburi Power
Company Limited
25
8,533,770
18,733,441
27,267,211
4,346,418
9,124,287
13,470,705
4,926,127 (4,243,566)
682,561
Chubu Ratchaburi
Electric Services
Company Limited
50
469,328
1,980
471,308
317,411
972
318,383
524,508
(540,198)
(15,690)
SouthEast Asia Energy
Company Limited
33.33
2,231,003
28,256,552 30,487,555
1,618,479
17,702,719
19,321,198
1,389,745 (1,177,674)
212,071
Hongsa Power
Company Limited
40
2,387,001
60,614,790
63,001,791
5,984,847
57,606,646
63,591,493
2,041
(624,760)
(622,719)
Phu Fai Mining
Company Limited
37.5
1,542
-
1,542
687
-
687
-
(47)
(47)
Nam Ngum 3
Power Company Limited
25
75
557,831
557,906
690,472
-
690,472
-
(33,038)
(33,038)
Nava Nakorn
Electricity Generating
Company Limited
40
143,864
209,825
353,689
4,882
-
4,882
146
(11,645)
(11,499)
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
