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EN_Tipco_Annual Report 2014

TIPCO FOODS PUBLIC COMPANY LIMITED PAGE 122/ 123 Consolidated Financial Statements Unit: Baht Separate Financial Statements 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 Balance carried forward Fixed Assets • Related company Thanomwongse Service Co., Ltd. Trade accounts payable • Subsidiary company Tipco F&B Co., Ltd. Tipco Biotech Co., Ltd. TFB Distribution Co., Ltd. • Related companies Tipco Asphalt PCL. Thanomwongse Service Co., Ltd. Siamcontainer Transport Co., Ltd. Ruamsapsin Co., Ltd. Other payables • Related parties Tipco Asphalt PCL. Thanomwongse Service Co., Ltd. Suntory Beverage & Food Limited in Japan Ruamsapsin Co., Ltd. Siamcontainer Transport Co., Ltd. Revenues and expenses for the periods Sales • Subsidiary companies • Related companies Rental income • Subsidiary companies Interest income • Subsidiary companies Dividend income • Subsidiary companies • Related companies Other income • Subsidiary companies • Related companies Purchases • Subsidiary company • Related companies 5,356,283 665,817 609,232 96,406 305,533 201,576 541,267 376,754 171,750 450 3,653,759 0 182,815,175 11,688,943 928,143 5,568,549 146,789 0 558,551 529,375 376,754 0 0 0 6,296,685 131,374,408 33,500,000 5,356,283 3,022,911 109,824 0 268,462 304,240 63,554 201,576 259,782 272,092,628 1,646,533 1,547,738 9,803,998 37,113,166 67,400,935 110,757 27,639,203 0 51,000,000 0 2,715,719 4,906,098 140,171 542,017 4,675,387 111,742 558,551 270,499 207,995,959 2,718,112 1,527,266 0 37,113,166 70,035,461 546,682 93,515,372 1,139,400


EN_Tipco_Annual Report 2014
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