Ratchaburi Electricity Generating Holding PCL.
189
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
68
Separate financial statements
(Charged) / credited to:
At 1
January
2013
Change in
income tax
as a result of
the adoption
of employee
benefit
Profit or loss
Other
comprehensive
income
At 31
December
2013
(in thousand Baht)
Deferred tax assets
Provision for
employee benefits
13,462
-
2,363
-
15,825
Total
13,462
-
2,363
-
15,825
Separate financial statements
(Charged) / credited to:
At 1
January
2012
Change in
income tax
as a result of
the adoption
of employee
benefit
Profit or loss
Other
comprehensive
income
At 31
December
2012
(in thousand Baht)
Deferred tax assets
Provision for
employee benefits
11,947
-
1,515
-
13,462
Losses carry forward
65,900
-
(65,900)
-
-
Total
77,847
-
(64,385)
-
13,462
16 Other non-current assets
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Development costs - Nam Ngum 3 Project
139,052
438,862
139,051
438,862
Development costs -
Xe-Pian Xe-Namnoy Project
-
159,532
-
159,532
Development costs for wind power project
446,591
319,337
-
-
Deferred expense under contractual
service agreement
964,574
1,067,920
-
-
Advance for paid-up capital
138,867
-
138,867
-
Others
41,304
48,309
4,289
9,265
Total
1,730,388
2,033,960
282,207
607,659
otes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
