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L.V. TECHNOLOGY Public Company Limited Annual Report 2011

Notes to the financial statements For the years ended 31 December 2011 and 2010

Aging analyses for trade accounts receivable were as follows:

(in thousand Baht)

Consolidated financial statements Separate financial statements

2011

Related parties Within credit terms Overdue: Less than 3 months 3-6 months 6-12 months Over 12 months Less allowance for doubtful accounts Other parties Within credit terms Overdue: Less than 3 months 3-6 months 6-12 months Over 12 months Less allowance for doubtful accounts Net

2010

2011

2010

6

730

8

730

13,796 3,006 148,938 3,597 169,343 (3,597) 165,746

105 3,681 4,516 (3,681) 835

18,717 3,890 156,320 18,871 197,806 (18,871) 178,935

105 302 7,024 11,010 19,171 (11,010) 8,161

86,251

118,413

86,251

118,413

128,192 49,388 16,341 42,691 322,863 (20,486) 302,377 480,428

24,859 473 8,727 48,482 200,954 (48,482) 152,472 153,307

128,192 49,388 16,341 42,691 322,863 (20,486) 302,377 481,312

24,859 473 8,727 48,482 200,954 (48,482) 152,472 160,633

The normal credit term granted by the Group ranges from 30 days to 45 days. Aging analyses for commissioning receivable on contracts were as follows:

(in thousand Baht)

Consolidated financial statements Separate financial statements

2011

Related parties Less than 3 months 3-6 months 6-12 months Over 12 months

1,441 619 2,060 2,060

2010 -

Less allowance for doubtful accounts Net Other parties Less than 3 months 49,795 821 3-6 months 71,541 10,963 6-12 months 34,623 24,436 Over 12 months 98,799 108,187 254,758 144,407 Less allowance for doubtful accounts Net 254,758 144,407

2011

1,441 619 2,060 2,060 49,795 71,541 34,623 98,799 254,758 254,758

2010 -

821 10,963 24,436 108,187 144,407 144,407

143

LVT : Annual Report 2011  

Annual Report 2011

LVT : Annual Report 2011  

Annual Report 2011

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