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126 Annual Report 2012
(Unit : Baht’000)
Ownership interest
%
SET
Paid-up capital Cost method Dividend income
2012 2011 2012 2011 2012 2011 2012 2011
Jointly-controlled entity
Family Know-how Co., Ltd. 49.99 49.99 50,000 50,000 25,000 25,000 15,874 14,879
Details of the investments and rights to receive dividends are provided in Note 31.1.
The following summary of the financial information in respect of the interest in the jointly-controlled entity as at 31 December
2012 and 2011 and for the years then ended which has been accounted for using the equity method represents the Group’s share:
(Unit : Baht’000)
Consolidated
2012 2011
Current assets 127,727 131,274
Non-current assets 58,877 28,163
Total assets 186,604 159,437
Current liabilities 33,673 42,264
Non-current liabilities 6,062 4,620
Total liabilities 39,735 46,884
Total revenues 248,349 228,087
Total expenses 171,563 158,954
Total comprehensive income 58,758 44,421
13. Investment in associates, net
(Unit : Baht’000)
Consolidated SET
2012 2011 2012 2011
Associates
Opening balance 495,307 492,327 396,605 396,769
Impairment losses - (164) - (164)
Share of profit from investments - recognised in statements of
comprehensive revenues and expenses 2,010 3,535 - -
Share of gain (loss) for investment - recognised in Statements
of comprehensive revenues and expenses 590 (391) - -
Closing balance 497,907 495,307 396,605 396,605