PTT: Annual Report 2011

Page 206

CONTENTS 002

049

Report of Board of Directors’ Responsibilities for the Financial Reporting

050

STATEMENTS OF COMPREHENSIVE INCOME

009

098

015

143

109

048

Other Accounts Receivable

115

Advance Payments for Gas Purchases

116

Other Non-current Assets

Effect from Floods

Other Income

146

109

Income Taxes and Deferred Taxes

171

145

Goodwill

Cash and Cash Equivalents

047

Sales and Service Income

Mining Properties

046

Proceeding regarding the Offshore Natural Gas Pipeline Leakage Incident

144

108

016

171

Share-based Payment

106

Accounting Policies

138

Earnings per Share

Basis of Financial Statements Intangible Assets Preparation

Trade Accounts Receivable

138

Property, Plant and Equipment

015

170

Proceeding regarding the Central Administrative Court’s Ordering the Temporary Suspension of Projects in the Map Ta Phut Area

Reserves

103

Expenses by Nature

147

Petroleum Royalties and Remuneration

147

Shares of Net Income from Investments in Associates

167

Reclassification

167

137

Investment Properties

163

Business Acquisition

Promotional Privileges

Share Capital

101

General Information

Current Investments

136

Other Non-current Liabilities

Other Long-term Investments

NOTES TO FINANCIAL STATEMENTS

046

Provision for Decommissioning Costs

Available-for-sale Investments

011

162

Dividend Payment

135

095

STATEMENTS OF CHANGES IN EQUITY STATEMENTS OF CASH FLOWS

133

Employee Benefit Obligations

060

Investments in ubsidiaries, Jointly Controlled Entities and Associates

008

Disclosure of Financial Instruments

Long-term Loans

Materials and Supplies

STATEMENTS OF INCOME

155

118

059

007

148

Segment Information

117

Inventories

STATEMENTS OF FINANCIAL POSITION

Finance Costs

Other Current Liabilities

059

004

148

Bank Overdrafts and Short-term Loans from Financial Institutions

Related Party Transactions

003

AUDITOR’S REPORT

117

Loans

172

Commitments and Contingent Liabilities

175

Events after the Financial Statement Date

176

Audit Fee of the Auditors


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