:: Annual Report 2005 ::

Page 74

g

ransaction betweem the company and its subsidiaries (Unit : Baht) CONSOLIDATED

THE COMPANY ONLY

2005

2004

2005

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-

2,140,082,000 27,000,000 87,862,000 1,284,000 19,260,000 2,275,488,000 (11,808,685) 2,263,679,315

1,827,000,000 27,000,000 38,000,000 2,568,000 17,334,000 1,911,902,000 (26,401,332) 1,885,500,668

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-

67,426,168 67,426,168

67,426,168 67,426,168

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-

279,125,194 204,878,795

284,023,316 744,444,261

INTEREST POLICY

2004

Amount due from related parties Subsidiaries United Homes Co., Ltd. Walker Homes Co., Ltd. Ritz Village Co., Ltd. Golden Property Services Co., Ltd. Sathorn Supsin Co., Ltd. Total Less : Allowance for doubtful accounts Total amounts due from related parties - net Long-term loans to related parties Other receivable from related parties Subsidiary Sathorn Thong Co., Ltd. Total Loans and advances to related parties (including interest receivable) Subsidiaries Baan Chang Estate Co., Ltd. United Homes Co., Ltd.

No interest charge No interest charge, (2004 : interest is charged at the rate of 3.2-4.25 percent per annum)

Golden Land Development Co., Ltd. Golden Land (Mayfair) Co., Ltd

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72,412 838,664,185

72,112 923,212,793

No interest change No interest charge (2004 : for an additional drawn-down since 2003, on which interest is charged at the rate of 3.2-3.95 percent per annum)

Ritz Village Co., Ltd. Golden Land Polo Co., Ltd.

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1,516,535 106,191,128

1,516,535 99,482,663

No interest change

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14,747,355 2,386,663

14,747,055 2,386,363

No interest charge

Average Loan Rate (2004 : Minimum Loan Rate)

Golden Land (Retail) Co., Ltd. Golden Land (Nichada Thani) Co., Ltd.

Average Loan Rate (2004 : Minimun Loan Rate)

S.R.E.F (Manager) Co., Ltd. Sathorn Thong Co., Ltd.

78

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√“¬ß“πª√–®”ªï 2548 ∫√‘…—∑ ·ºàπ¥‘π∑Õß æ√ÁÕæ‡æÕ√åµ’È ¥’‡«≈≈Õª‡¡âπ∑å ®”°—¥ (¡À“™π) Annual Report 2005 Golden Land Property Development PLC.

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1,337 19,199,823

1,037 19,199,373

No interest charge No interest charge


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