Minor International Public company limited
135
31 December 2010 Consolidated Company Baht Million Baht Million
Floating interest rate - expiring within one year 7,030 - expiring beyond one year 1,000 8,030
4,000 1,000 5,000
22. Trade and other payables
Consolidated
2011 Baht
2010 Baht
2011 Baht
2010 Baht
1,265,804,693
1,098,459,466
7,825,829
7,178,698
5,762,571
10,119,928
3,426,684
5,243,140
25,684,882 1,818,974,429 194,578,748 681,559,164 3,992,364,487
5,911,792 957,156,814 234,504,767 655,147,185 2,961,299,952
3,162,137 235,081,559 3,131,522 23,431,172 276,058,903
4,759,857 185,850,703 1,580,944 32,035,919 236,649,261
Trade payables - third parties Trade payables - related parties (Note 14) Amounts due to related parties (Note 14) Accrued expense Account payable - contractor Other payables Total trade and other payables
Company
23. Other current liabilities
Consolidated
2011 Baht
2010 Baht
2011 Baht
2010 Baht
129,390,853 261,660,104 23,768,400
295,581,427 195,432,440 45,226,950
- 6,151,862 -
- 4,702,820 -
5,170,784 94,950,874 365,839,938 880,780,953
58,006,388 - 187,141,770 781,388,975
- - 10,646,041 16,797,903
- - 17,382,159 22,084,979
Sales of residence received in advance Booking deposits Provisions for investments Payable from purchase of investment Provision for onerous contracts Others Total other current liabilities
Company