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EN_Tipco_Annual Report 2014

TIPCO FOODS PUBLIC COMPANY LIMITED PAGE 124/ 125 Trade receivables • Domestic • Foreign • Related parties 7. Trade and Other Receivables Less Allowance for doubtful accounts Total trade receivables Other receivables • Other receivables - others • Other receivables – related parties • Prepaid expenses • Advance to employees • Accrued income Total other receivables Total Consolidated Financial Statements Consolidated Financial Statements Consolidated Financial Statements Unit: Baht Separate Financial Statements Separate Financial Statements Separate Financial Statements 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 Unit: Baht Unit: Baht Consist of 291,084,016 108,746,427 2,507,120 402,337,563 (6,937,320) 395,400,243 50,861,046 6,058,239 23,115,897 126,756 10,171,226 90,333,164 485,733,407 439,228,614 162,155,004 2,756,934 604,140,552 (6,548,703) 597,591,849 67,578,799 69,706,130 18,974,416 758,667 5,036,832 162,054,844 759,646,693 11,396,584 94,801,928 27,566,466 133,764,978 (6,548,703) 127,216,275 1,979,523 3,146,826 7,071,058 62,706 5,239,379 17,499,492 144,715,767 32,971,660 134,678,866 13,921,234 181,571,760 (6,548,703) 175,023,057 11,567,713 3,039,425 7,704,251 54,304 53,664 22,419,357 197,442,414 Aging schedule as at December 31, 2014 Not yet due Overdue 1-90 Days Overdue 91-180 Days Overdue 181-270 Days Overdue 271-360 Days Overdue 360 Days Total 359,319,763 35,650,012 34,455 451,156 108,886 6,773,291 402,337,563 106,694,039 20,522,236 0 0 0 6,548,703 133,764,978 Not yet due Overdue 1-90 Days Overdue 91-180 Days Overdue 181-270 Days Overdue 271-360 Days Overdue 360 Days Total 415,847,846 176,120,196 148,266 1,966 0 12,022,278 604,140,552 128,275,011 41,337,811 0 0 0 11,958,938 181,571,760 Aging schedule as at December 31, 2013


EN_Tipco_Annual Report 2014
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