050
9.
PTT Public Company Limited Financial Report
Related Party Transactions The followings are significant transactions carried out with related parties:
9.1
Trade accounts receivable – related parties as at December 31, 2011 and 2010 Unit : Million Baht
Consolidated financial statements
Separate financial statements
2011
2010
2011
2010
Subsidiaries
-
-
10,991.18
22,131.99
Jointly controlled entities
-
-
751.86
490.63
59,798.70
53,653.95
59,651.81
53,468.93
4,844.74
3,601.50
4,681.64
3,488.66
64,643.44
57,255.45
76,076.49
79,580.21
(344.88)
(353.40)
(344.88)
(353.40)
64,298.56
56,902.05
75,731.61
79,226.81
Associates Other related parties Total Less Allowance for doubtful accounts Trade accounts receivable – related parties Aging analysis is as follows:
Unit : Million Baht
Consolidated financial statements
Separate financial statements
2011
2010
2011
2010
64,141.37
56,928.18
72,427.41
76,279.58
- Within 3 months
108.14
195.15
107.89
172.63
- Over 3 - 6 months
135.24
87.07
133.70
306.73
- Over 6 - 12 months
175.11
44.19
174.91
544.96
83.58
0.86
3,232.58
2,276.31
64,643.44
57,255.45
76,076.49
79,580.21
(344.88)
(353.40)
(344.88)
(353.40)
64,298.56
56,902.05
75,731.61
79,226.81
Within credit terms Overdue
- Over 12 months Total Less Allowance for doubtful accounts Trade accounts receivable – related parties