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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

18 Trade accounts payable

(in thousand Baht)

Note

Related parties Other parties Total

Consolidated financial statements Separate financial statements

2011

5

2010

110,400 186,632 297,032

2011

15,635 39,674 55,309

110,410 183,166 293,576

19 Accrued equipment costs

Consolidated financial statements Separate financial statements

2011

5

2010

481,886 757,349 1,239,235

2011

39,960 263,720 303,680

481,886 757,349 1,239,235

20 Accrued commission expenses

39,960 263,720 303,680

Consolidated financial statements Separate financial statements

5

2011

2010

9,115 112,814 121,929

2011

17,786 17,786

9,115 112,814 121,929

21 Other current liabilities Consolidated financial statements

2011

Accrued cost of engineering services Accrued operating expenses Advance receivable Others Total

2010

(in thousand Baht)

Note

Related parties Other parties Total

15,635 36,625 52,260

(in thousand Baht)

Note

Related parties Other parties Total

2010

54,742 16,808 7,997 5,193 84,740

2010

16,984 9,167 11,487 5,539 43,177

2010

17,786 17,786

(in thousand Baht)

Separate financial statements

2011

54,742 16,808 7,997 5,173 84,720

2010

16,984 9,085 9,097 5,601 40,767

163

LVT : Annual Report 2011  

Annual Report 2011

LVT : Annual Report 2011  

Annual Report 2011

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