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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 19.3. Lease Contract Liabilities The Company and the subsidiary entered into the lease contracts with 3 financial institutions, the terms of agreement are 36 - 60 months, the first repayment was in 2008 and the last payment will be in 2016. 20. Employee Benefit Obligations Movement in the present value of the employee benefit obligations Defined benefit obligations as at the beginning of the period Current service costs Interest costs Benefits paid by the plan Actuarial (gains) losses Defined benefit obligations as at the ending of the period 39,028,205 6,109,316 2,075,471 (17,242,507) 9,808,276 39,778,761 34,356,758 3,994,500 1,830,057 (1,153,110) 0 39,028,205 31,503,833 3,790,790 1,494,123 (17,242,507) 3,812,523 23,358,762 27,940,192 2,703,765 1,497,666 (637,790) 0 31,503,833 Consolidated Financial Statements Consolidated Financial Statements Separate Financial Statements Separate Financial Statements Consist of Consist of Consist of Unit: Baht Unit: Baht 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2014 31 Dec 2013 31 Dec 2013 31 Dec 2013 31 Dec 2013 Expenses recognized in profit or loss Current service cost Interest cost Total 6,109,316 2,075,471 8,184,787 3,994,500 1,830,057 5,824,557 3,790,790 1,494,123 5,284,913 2,703,765 1,497,666 4,201,431 Principal actuarial assumptions at the reporting date Discount rate Future salary increase Consolidated and Separate Financial Statements % per annual 31 Dec 2014 31 Dec 2013 4.30 3.00 – 5.00 4.10 3.00 – 5.00


EN_Tipco_Annual Report 2014
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