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124
Annual Report
2015
Consolidated
SET
2015
2014
2015
2014
Accounts receivable
Joint venture entity
191
-
137
-
191
-
137
-
Accrued income
Subsidiaries
-
-
144,837
150,979
Joint venture entity
401
438
401
438
Associates
170
139
-
-
571
577
145,238
151,417
Other current assets
Subsidiaries
-
-
39
4
Joint venture entity
85
626
85
626
85
626
124
630
Payables
Joint venture entity
1,300
9,567
1,300
9,567
1,300
9,567
1,300
9,567
Accrued expenses
Subsidiaries
-
-
1,331
172
Joint venture entity
45,285
887
45,285
887
45,285
887
46,616
1,059
Other current liabilities
Joint venture entity
14
-
10
-
14
-
10
-
Related party balances as at 31 December 2015 and 2014 were as follows:
Short-term borrowings from subsidiaries
Interest rate
(% per annum)
SET
2015
2014
2015
2014
Short-term borrowings from subsidiaries
0.90 - 2.26 1.99 - 2.77
1,896,500
1,271,314
(Unit : Baht’000)
(Unit : Baht’000)
The Group has a policy of centralising the investments and managed by the SET in order to maximize its efficiency and
overall returns. The parent will borrow from its subsidiaries in the form of one-year promissory notes. The interest rate on the loan