SCI Annual Report 2015

SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOW AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE TEAR ENDED 31 DECEMBER 2015
In Baht
Consolidated and
Separate financial statements
2015 2014
This disclosure consists of
Current assets
Unbilled completed work 117,236,648 114,492,056
Advances for supplies (Note 10) 6,015,355 13,407,366
Current liabilities
Advance received from customers 20,991,168 118,284,245
Annual Report 2015
The Company entered into the service contract with its customer in US Dollar at the contract amount of US Dollar 93.78
million, which not yet recognized revenue or not yet rendered the services amounting to US Dollar 0.32 million (2014: US
Dollar 16.86 million).
13. Inventories
In Baht
Consolidated financial statements Separate financial statements
2015 2014 2015 2014
Raw materials 114,561,727 100,077,483 24,341,001 21,792,590
Work in process 67,195,008 69,259,212 5,038,188 6,689,707
Finished goods 31,170,970 40,725,067 14,032,994 12,390,832
Total 212,927,705 210,061,762 43,412,183 40,873,129
The cost of inventories recognised in the Group and the Company as ‘cost of sales’ amounted to Baht 1,237.27 million and
Baht 323.45 million, respectively (2014:Baht 1,151.42 million and Baht 288.56 million, respectively)
14. DEPOSITS PLEDGED AS COLLATERAL
As at 31 December 2015, the Group and the Company have fixed deposits and saving accounts totaling Baht 143.71
million and Baht 120.19 million, respectively (2014: Baht 136.16 million and Baht 112.82 million, respectively) were pledged as
collateral for letters of guarantee (Note 34) and short-term loans from financial institutions (Note 23).
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