CPN
242 - 243
21 Trade accounts payables
(in thousand Baht)
Consolidated
financial statements
31 December
31 December
1 January
2013
2012
2012
31,101
16,219
6,212
Other parties
567,311
646,602
785,559
Total
598,412
662,821
791,771
Related parties
Note 5
(in thousand Baht)
Separate
financial statements
Related parties
Note 5
31 December
31 December
1 January
2013
2012
2012
42,233
120,714
110,962
Other parties
278,142
311,282
332,850
Total
320,375
431,996
443,812
22 Other payables
(in thousand Baht)
Consolidated
financial statements
Other payables
Note 5
31 December
31 December
1 January
2013
2012
2013
1,871,186
1,319,044
1,405,054
Accrued expenses
1,089,895
907,397
805,814
Retention payable
1,702,914
1,483,858
1,205,057
Accrued interest expense
52,648
62,390
74,649
Unearned income
74,396
145,380
95,881
236,747
-
-
Account payable-aval
14
Others
129,418
104,081
127,364
Total
5,157,204
4,022,150
3,713,819