157 / 196
157
(Unit: Baht’000)
(Unit: Baht’000)
10. Accounts receivables and accrued income, net
2014
2014
2013
2013
Consolidated
SET
Note
2014
2014
2013
2013
Consolidated
SET
Note
Aging analysis for accounts receivable is as follows:
The normal credit terms granted by the Group range from 15 days to 30 days.
7
-
1,249
-
3,871
93,337
74,466
47,346
38,914
93,337
75,715
47,346
42,785
(19,014)
(18,682)
(8,883)
(8,918)
74,323
57,033
38,463
33,867
7
577
591
151,417
119,437
290,620
229,928
116,070
65,945
291,197
230,519
267,487
185,382
365,520 287,552
305,950
219,249
Accounts receivable
Related parties
Other parties
Less Allowance for doubtful accounts
Accrued income
Related parties
Other parties
-
1,249
-
3,871
7
-
1,249
-
3,871
66,521
47,934
33,246
26,496
7,200
7,013
4,635
2,769
495
403
475
294
474
102
107
99
18,647
19,014
8,883
9,256
93,337
74,466
47,346
38,914
(19,014)
(18,682)
(8,883)
(8,918)
74,323
55,784
38,463
29,996
74,323
57,033
38,463
33,867
Related parties
Within credit terms
Other parties
Within credit terms
Overdue:
Less than 3 months
3 - 6 months
6 - 12 months
Over 12 months
Less Allowance for doubtful accounts