198
Annual Report
2013
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
77
24 Administrative expenses
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Personnel
558,958
660,594
344,318
366,383
Administrative
435,340
428,237
242,696
155,614
Consulting and professional fees
140,141
161,848
60,951
63,017
Public relation
86,718
111,407
63,668
82,578
Premise tax
29,375
17,275
49
49
Donation
27,404
27,959
15,696
16,435
Depreciation and amortization
126,070
71,450
86,190
33,595
Loss on impairment in investment
and project development cost
330,156
-
330,446
-
Loss on disposal of spare parts and equipment
27,741
39,298
170
13,210
Total
1,761,903 1,518,068 1,144,184
730,881
25 Employee benefit expenses
Consolidated
financial statements
Separate
financial statements
2013
2012
2013
2012
(in thousand Baht)
Management
Directors’ remuneration
15,816
23,822
8,399
6,579
Wages and salaries
92,455
114,703
59,624
61,409
Contribution to defined benefit plans
7,155
5,697
4,861
5,196
Others
59,054
80,030
48,817
51,696
174,480
224,252
121,701
124,880
Other employees
Wages and salaries
272,505
311,996
143,034
137,714
Contribution to defined benefit plans
11,260
12,362
10,652
10,077
Others
100,713
89,470
68,931
73,678
384,478
413,828
222,617
221,469
Total
558,958
638,080
344,318
346,349
The Group in Thailand joined the contributory employees’ provident fund of EGAT established for its
employees. Membership to the fund is on a voluntary basis. Contributions are made monthly by the
employee at rates ranging from 5% to 10% of their basic salaries and by the Group at rates ranging
from 5% to 10% of the employees’ basic salaries. The provident fund is registered with the Ministry of
Finance as juristic entities and is managed by a licensed Fund Manager.
otes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
