212
Annual Report
2013
Dec 31, 2013 Dec 31, 2012
%
Current assets
20,899.69 21,034.58
(134.89)
(0.64)
Non-current assets
68,003.56 75,776.18 (7,772.62)
(10.26)
Total Assets
88,903.25 96,810.76 (7,907.51)
(8.17)
Dec 31, 2013 Dec 31, 2012
%
Liabilities
33,364.39 43,079.11 (9,714.72)
(22.55)
Equity
55,538.86 53,731.65 1,807.21
3.36
Liabilities and Equity
88,903.25 96,810.76 (7,907.51)
(8.17)
3. Analysis of Statements of Financial Position
3.1 Analysis of Assets
As at December 31, 2013, the total assets were
Baht 88,903.25 million, decreasing by Baht 7,907.51
3.1.1 Property, plant, and equipment decreased
by Baht 4,382.06 million due to the depreciation during
the period in the amount of Baht 3,416.41 million as
well as the depreciation of Australian Dollar, resulting
in the decrease in property, plant, and equipment of
RAC in the amount of Baht 1,295.24 million.
3.1.2Other receivable from disposal of
investment decreased by Baht 3,349.09 million since
RAC sold Scheduled Payment Option Agreement in
June 2013. (as specified in section 2.4)
3.1.3 Trade account receivable from related
party increased by Baht 4,513.87 million. The main
reason was trade account receivable of RG as at
December 31,2013 increased in the amount of Baht
million or 8.17 per cent from Baht 96,810.76 million
as at December 31, 2012. The details were as follows;
(Million Baht)
4,506.29 million since the receivable consisted of
the electricity sale in November and December 2013
whereas the receivable in December 2012 consisted
of the electricity sale in the December 2012 only.
3.1.4 Cash and cash equivalents as well as
current investments decreased in the amount of Baht
4,527.76 million.
3.2 Analysis of Liabilities and Equity
As at December 31, 2013, total liabilities and
equity were Baht 88,903.25 million, decreasing by Baht
7,907.51 million or 8.17 per cent from Baht 96,810.76
million as at December 31, 2012. The details were as
follows;
Increase
(Decrease)
(Million Baht)
Increase
(Decrease)
