Annual Report 2017

126 Annual Report 2017 Consolidated SET 2017 2016 2017 2016 Accounts receivable Subsidiaries - - 749 - Joint venture entity 304 137 304 137 304 137 1,053 137 Accrued income Subsidiaries - - 204,750 187,929 Joint venture entity 460 2,236 460 1,636 Associates 140 140 - - 600 2,376 205,210 189,565 Accrued interest receivable Subsidiaries - - 97,878 - - - 97,878 - Other current assets Subsidiaries - - 124 84 Joint venture entity 16 5 16 5 16 5 140 89 Account payables Subsidiaries - - 755 139 Joint venture entity 32 81 32 81 32 81 787 220 Accrued expenses Subsidiaries - - 17,669 5,914 Joint venture entity 16,450 9,340 16,450 8,740 16,450 9,340 34,119 14,654 Fees received in advance Subsidiaries - - 3,085 - Joint venture entity 1,759 1,759 1,759 1,759 1,759 1,759 4,844 1,759 Other current liabilities Subsidiaries - - 49 - Joint venture entity 150 139 150 139 150 139 199 139 (Unit: Baht’000) Related party balances as at 31 December 2017 and 2016 were as follows: