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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 8. Short - Term Loans to Related Parties Loans to Tipco Biotech Co., Ltd. are in the form of promissory notes. The interest rate at 3.25% p.a. and 3.75% p.a. as at December 31, 2014 and 2013 respectively. 9. Inventories Consolidated Financial Statements Finished goods Work in process Raw materials Spare parts and factory supplies Less Allowance for loss on decline In value of inventories Allowance for expired goods 10. Other Current Assets Consolidated Financial Statements Unit: Baht Separate Financial Statements Unit: Baht Separate Financial Statements 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 31 Dec 2013 31 Dec 2013 Consist of Consist of Goods in transit Total Value added tax Short – term deposits Prepaid company income tax Withholding tax Others Total 439,342,306 103,665,941 402,982,506 50,626,658 996,617,411 (762,604) (63,558,689) 932,296,118 3,640,403 935,936,521 738,081,528 145,504,361 437,963,218 45,905,023 1,367,454,130 (7,972,619) (23,670,066) 1,335,811,445 4,649,810 1,340,461,255 224,671,549 19,366,732 139,557,376 28,781,588 412,377,245 (762,604) (61,503,948) 350,110,693 2,497,160 352,607,853 521,702,536 44,994,260 209,363,264 24,102,238 800,162,298 (7,972,619) (22,982,110) 769,207,569 1,811,108 771,018,677 7,961,826 1,375,370 0 2,279,430 1,561,569 13,178,195 13,428,032 1,419,249 2,255,537 2,662,478 766,479 20,531,775 694,492 0 0 2,086,826 989,734 3,771,052 6,238,993 0 2,255,537 2,488,373 694,707 11,677,610


EN_Tipco_Annual Report 2014
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