Ratchaburi Electricity Generating Holding PCL.
197
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
76
Total assets of each business unit as at 31 December 2013 and 2012 are as follow:
Electricity
Generating
Operation and
Maintenance
Others
Total
(in thousand Baht)
31 December 2013
61,555,388
286,395
27,061,470
88,903,253
31 December 2012
70,346,241
159,475
26,305,044
96,810,760
Geographical segments
In presenting information on the basis of geographical segments, segment revenue is based on the
geographical location of customers. Segment assets are based on the geographical location of the
assets.
Revenues
Assets
2013
2012
2013
2012
(in thousand Baht)
Thailand
48,001,404 51,892,277 62,378,195
66,515,733
Australia
2,406,641 3,294,671 20,358,801
26,602,180
Other countries
204,382
178,450 6,166,257
3,692,847
Total
50,612,427 55,365,398 88,903,253
96,810,760
Major customer
Revenue from one customer of the Group’s electricity generating represents approximately Baht
47,964 million (2555: 51,829 million) of the Group’s total revenue.
23 Gain on termination of power purchase agreement
During the second quarter of 2012, RATCH-Australia Collinsville Pty Ltd (“RACPL”), a subsidiary of
the Group, has received an offer from Stanwell Corporation Limited, the electrical energy and capacity
buyer from Collinsville Power Plant, to terminate the Collinsville Power Station Power Purchase
Agreement. The group received the compensation fee in total amount of Australian Dollar 99.57
million (or equivalent to Baht 3,202.57 million). However, the Group has been considering plans to
utilize property, plant and equipment of Collinsville Power Plant in the future. The Group has
provided impairment of assets. The impact on the consolidated statement of comprehensive income for
the year ended period 31 December 2012 was as follows:
Consolidated
financial
statements
(in thousand Baht)
Income from termination of
power purchase agreement
3,202,573
Expenses related to termination
Impairment of plant and equipment
(885,690)
Write-off power purchase agreement
(530,275)
Write-off goodwill
(546,445)
Allowance for declining in value of inventories
(153,031)
Other expenses
(17,690)
(2,133,131)
Gain on termination of power purchase agreement
1,069,442
otes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
