2,804.94
8.72
90,691.12 4,590.42 95,281.54
11,732.26
18,312.17 1,844.90 20,157.07
-
-
2,663.07
3,527.84
14,781.27 284,890.12 - 2,832.03 14,781.27 287,722.15
- 651,844.79 (53,786.62) (53,786.62) 651,844.79 19,850.54 671,695.33 - 105,914.25
30,463.40
42,171.79 10,488.82 52,660.61
54,714.02
44,273.93 128,290.46 - 30,025.91 1,538.42 157.28 45,812.35 158,473.65
49,010.93 31,803.45 80,814.38
37,940.98 313.67 61,270.98 120,469.25 99,525.63 120,469.25
151,987.39 2,227.00 154,214.39
107,457.02 5,499.74 112,956.76
Segment liabilities Inter-company liabilities Total segment liabilities Non-allocated liabilities Total Liabilities Capital Expenditure
82,183.11 1,511.35 1,277.66 84,972.12
- 1,007,600.01 (53,786.62) - 205,062.69 (53,786.62) 1,212,662.70 16,446.50 1,229,109.20
313,471.64 2,751.17 20,349.10 336,571.91
Refining
Total
293,982.87 13,684.78 307,667.65
International Petrotrading chemicals
Others Elimination
Segment assets Inter-company assets Investments in associates Total segment assets Non-allocated assets Total Assets
Oil
Coal
83,992.05 17,512.17 101,504.22
Natural gas
Downstream petroleum
Attributable to: Equity holders of the Company Non-controlling interests Net income for the year
Petroleum exploration and production
Upstream petroleum and natural gas
Unit : Million Baht
152
PTT Public Company Limited   Financial Report