SCI Annual Report 2015
Annual Report
Annual Report
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<strong>SCI</strong> ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
(FORMERLY KNOW AS “<strong>SCI</strong> ELECTRIC MANUFACTURER COMPANY LIMITED”)<br />
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)<br />
FOR THE TEAR ENDED 31 DECEMBER <strong>2015</strong><br />
The movement of short - term loan from related persons and companies are as follows:<br />
In Baht<br />
Consolidated financial statements Separate financial statements<br />
<strong>2015</strong> 2014 <strong>2015</strong> 2014<br />
Balance, beginning of year - 52,813,400 - 33,239,200<br />
Add Increase during the year - 7,500,000 - -<br />
Less Decrease during the year - (60,313,400) - (33,239,200)<br />
Balance, end of year - - - -<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2015</strong><br />
The short-term loans from related persons ware call loans and beared interest at the rate of 5% per annum.<br />
7.3 Revenues and expenses transactions with related parties<br />
Revenues and expenses transactions with related parties are as follows:<br />
In Baht<br />
Consolidated financial statements Separate financial statements<br />
<strong>2015</strong> 2014 <strong>2015</strong> 2014<br />
Sale income<br />
Subsidiary - - 9,793,067 15,483,076<br />
Related compan 22,084,869 6,723,368 - -<br />
Total 22,084,869 6,723,368 9,793,067 15,483,076<br />
Dividend income<br />
Subsidiary - - 37,799,300 -<br />
Other income<br />
Subsidiaries<br />
- Disposal of fixed assets - - - 3,669,727<br />
- Interest income - - 3,413,486 3,632,420<br />
Total - - 3,413,486 7,302,147<br />
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