NOTES TO FINANCIAL STATEMENTS
8.
Inventories (Unit: Thousand Baht)
Consolidated financial statements
Tape reels, cassette tapes, CDs, video tapes and laser discs Motion picture production Television programmes Work in process Books, teaching aids and magazines Others
Total
Cost
2009
Allowance for stock obsolescence
Inventory-net
2008
2009
2008
2009
2008
598,136
524,127
(79,117)
(77,518)
519,019
446,609
29,069 49,558 72,220
33,444 50,493 29,114
-
-
29,069 49,558 72,220
33,444 50,493 29,114
47,731 36,417
54,671 36,136
(19,732) -
(18,970) -
27,999 36,417
35,701 36,136
833,131
727,985
(98,849)
(96,488)
734,282
(Unit: Thousand Baht)
Separate financial statements
Tape reels, cassette tapes, CDs, video tapes and laser discs Television programmes Work in process Others
606,307 3,965 71,876 29,295 711,443
Total
9.
2009
Cost
Allowance for stock obsolescence
631,497
Inventory-net
2008
2009
2008
2009
2008
535,780 6,193 28,747 29,651
(74,841) -
(73,241) -
531,466 3,965 71,876 29,295
462,539 6,193 28,747 29,651
600,371
(74,841)
(73,241)
636,602
527,130
Investments in subsidiaries Details of investments in subsidiaries as presented in separate financial statements are as follows: (Unit: Thousand Baht) Separate financial statements Dividend received during the Company’s name
Paid-up capital 2009
2008
Shareholding percentage 2009
2008
year
Cost 2009
2008
2009
2008
(Million Baht) (Million Baht) (Percentage) (Percentage) Investments in subsidiaries MGA Company Limited Music Copyright Collection
10.5
42
100
100
10,500
42,000
-
-
2
2
100
100
2,000
2,000
-
-
200
200
99.89
79.75
556,977
168,771
184,027
183,654
Company Limited GMM Media Public Company Limited Extraorganizer Company Limited
1
1
100
100
999
999
-
1,499
Upper Cut Company Limited
20
20
100
100
19,999
19,999
-
13,100
Global Music and Media
30
30
100
100
30,000
30,000
-
-
More Music Company Limited
13
13
100
100
12,500
12,500
1,400
-
Aratist Management Company Limited
20
20
100
100
19,999
19,999
-
-
(Thailand) Company Limited
16 104