SCI Annual Report 2015

SCI Electric Public Company Limited
SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2015
(In Baht)
Consolidated financial statements Separate financial statements
Notes 2015 2014 2015 2014
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES
Short-term loans from financial institutions 23 100,855,776 234,745,568 22,420,325 59,060,290
Trade and other payables 22 684,590,163 643,780,535 399,128,935 304,319,589
Current portion of long-term loans from
financial institutions 23 117,510,655 130,913,393 4,480,000 2,280,000
Current portion of liabilities under
finance lease agreements 24 6,105,707 3,708,491 2,725,901 3,452,318
Advance received from customers and
unearned revenue 12 20,991,168 118,284,245 20,991,168 118,284,245
Accrued income tax 17,369,808 62,398,090 - 28,286,988
Other current liabilities 6,140,243 5,991,646 1,014,603 1,856,166
Total current liabilities 953,563,520 1,199,821,968 450,760,932 517,539,596
NON-CURRENT LIABILITIES
Long-term loans from financial institutions 23 49,326,241 63,621,248 5,520,000 11,124,838
Liabilities under finance lease agreements 24 11,651,243 8,639,781 6,552,759 8,393,345
mployee benefit obligations 25 28,333,451 23,765,591 13,024,081 9,961,089
Provisions 19 5,205,181 4,754,266 - -
Total non-current liabilities 94,516,116 100,780,886 25,096,840 29,479,272
TOTAL LIABILITIES 1,048,079,636 1,300,602,854 475,857,772 547,018,868
The accompanying notes are an integral part of these financial statements.
________________________________ Director
(Ms. Aunada Phruttinarakorn)
________________________________ Director
(Mr. Sirichai Phurttinarakorn)
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