173 / 196
173
Consolidated
SET
(Unit: Baht’000)
(Unit : Baht’000)
(Unit : Baht’000)
As at 31 December 2014 and 2013, the amounts of liabilities recognised in the statement of financial
position are determined as follows:
Movements of the provision for employee benefits for the years ended 31 December 2014 and 2013 were
as follows:
23. Provision for employee benefits
170,879 149,754 170,879 149,754
32,161 31,118 32,161 31,118
179,130 170,751 179,130 170,751
32,161 31,118 32,161 31,118
211,291 201,869 211,291 201,869
(8,251) (20,997) (8,251) (20,997)
21,935 20,891 21,935
20,891
6,449 3,361 6,449 3,361
203,040 180,872 203,040
180,872
28,384 24,252 28,384 24,252
203,040 180,872 203,040 180,872
197,479 175,304 197,479 175,304
Obligations in statement of financial position
Retirement benefits
Other benefits
Charge in the statement of comprehensive
revenues and expenses
Retirement benefits
Other benefits
Consolidated
SET
Consolidated
SET
Opening balance
180,872 166,442 180,872 166,442
Current service cost
20,176 16,829 20,176
16,829
Interest costs
7,641 7,012 7,641
7,012
Gain from actuarial
567 411 567
411
Adjustment
4,373 - 4,373
-
213,629 190,694 213,629
190,694
Less Benefits paid
(10,589) (9,822) (10,589)
(9,822)
Closing balance
203,040 180,872 203,040
180,872
Less Current portion
(5,561) (5,568) (5,561)
(5,568)
Total non-current portion
Present value of obligations
Retirement benefits
Other benefits
Unrecognised actuarial loss
Retirement benefits
Liabilities in the statement of financial position
2014
2014
2013
2013
2014
2014
2013
2013
2014
2014
2013
2013