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124 Annual Report 2012
Aging analysis for accounts receivable is as follows:
(Unit : Baht’000)
Note
Consolidated SET
2012 2011 2012 2011
Related parties
Within credit terms 205 596 205 596
Overdue:
Less than 3 months 147 - 147 -
6 352 596 352 596
Other parties
Within credit terms 33,566 36,679 17,178 21,703
Overdue:
Less than 3 months 15,465 9,075 13,289 2,983
3 - 6 months 1,296 2,098 1,155 1,851
6 - 12 months 947 686 859 679
Over 12 months 18,598 19,476 8,634 8,902
69,872 68,014 41,115 36,118
Less Allowance for doubtful accounts (19,806) (19,232) (9,718) (8,652)
50,066 48,782 31,397 27,466
50,418 49,378 31,749 28,062
The normal credit terms granted by the Group range from 15 days to 30 days.
10. Other current assets
(Unit : Baht’000)
Consolidated SET
2012 2011 2012 2011
Refund for unalloted NVDRs 214,871 - - -
Thai Stock Market Flood Relief Fund 120,015 179,906 120,015 179,906
Loans to employees 44,220 45,994 44,220 45,994
Dividend payable to unitholders 41,080 36,249 - -
Prepaid expenses 14,450 19,138 14,298 18,988
Inventory - publication 3,901 3,766 3,901 3,766
Dividend receivables 51 - 5,925 4,442
Capital Market Academy Flood Relief Fund - 26,222 - 26,222
Others 14,667 4,793 5,353 3,293
453,255 316,068 193,712 282,611