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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 Consolidated Financial Statements Unit: Baht Separate Financial Statements 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 940,264 39,033 1,014,685 99,760 142,850 93,812 45,516 131,200 0 41,730 1,605 16,853 1,605 20,063 1,605 5,922,845 18,763 33,170 1,018,639 18,724 1,076,141 42,600 292,466 118,644 52,240 136,382 1,098 165,406 3,210 1,605 7,352 11,235 1,605 69,515,058 659 0 26,533,035 1,002,112 31,319 3,054,486 57,535 21,711 1,859 11,235 0 51,000,000 8,001,020 25,501,020 12,993,806 888,066 39,362 2,374,235 482,162 27,671 1,859 147,750 5,748 31,500,000 31,700,000 12,200,000 Balance at the end periods Trade receivables • Subsidiary company Tipco F&B Co., Ltd. Tipco Retail Co., Ltd. Tipco Biotech Co., Ltd. • Related companies Tipco Asphalt PCL. Thai Slurry Seal Co., Ltd. Thanomwongse Service Co., Ltd. Rattanajit Co., Ltd. Siamcontainer Transport Co., Ltd. Raycol Asphalt Co., Ltd. Tipco Maritime Co., Ltd. Thai Bitumen Co., Ltd. Bitumen Marine Co., Ltd. Other receivables • Subsidiary companies Tipco F&B Co., Ltd. Tipco Biotech Co., Ltd. Tipco Retail Co., Ltd. TFB Distribution Co., Ltd. • Related parties Tipco Asphalt PCL. Tasco Shipping Co., Ltd. Alpah Maritime Co., Ltd. Raycol Asphalt Co., Ltd. Thai Bitumen Co., Ltd. Bitumen Marine Co., Ltd. Suntory Beverage & Food Limited in Japan Suntory Beverage & Food Asia PTE LTD. In Singapore Suntory Beverage & Food (Thailand)Ltd. Loans receivable • Subsidiary companies Tipco Biotech Co., Ltd. Balance brought forward Increase in loans receivable in the period Repayment of loans receivable in the period


EN_Tipco_Annual Report 2014
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