Ratchaburi Electricity Generating Holding PCL.
193
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
72
19 Employee benefit obligations
Employee benefit obligations as at 31 December as follows:
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Current (included in other
payables)
Unused vacation leave
14,417
13,940
5,685
5,326
Non current
Post-employment benefit
92,276
84,717
73,442
61,987
Movement in the employee benefit obligations for the years ended 31 December as follows:
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Unused vacation leave
At 1 January
13,940
15,131
5,326
4,530
Increase
3,374
-
2,218
1,251
Decrease
(2,288)
(563)
(1,859)
(455)
Reversal of Provision
-
(592)
-
-
Adjust exchange rates
(609)
(36)
-
-
At 31 December
14,417
13,940
5,685
5,326
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Post-employment benefit
At 1 January
84,716
79,631
61,987
54,528
Current service costs and interest
18,439
14,668
14,448
10,669
Benefits paid by the plan
(4,623)
(9,513)
(3,069) (3,210)
Actuarial (gain) loss and others
(5,813)
-
76 -
Adjust exchange rates
(443)
(70)
-
-
At 31 December
92,276
84,716
73,442
61,987
Expense recognised in administrative expense for the years ended 31 December as follows:
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Unused vacation leave
3,374
(592)
2,218
1,251
Post-employment benefit
18,439
14,668
14,448
10,669
Total
21,813
14,076
16,666
11,920
otes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
