Statements of financial position KCE Electronics Public Company Limited and its subsidiaries As at 31 December 2012 and 2011 Consolidated financial statements Note 2012 2011 Assets Current assets 7 397,177,878 535,535,464 Cash and cash equivalents 2,092,673 3,319,338 Short-term investments in trading securities 8 2,214,826,850 1,546,419,993 Trade and other receivables 9 1,240,204,237 1,079,741,866 Inventories 3 762,222,414 1,663,673,410 Insurance claim receivable 77,378,773 44,079,539 Other current assets 4,695,129,490 4,871,542,945 Total current assets Non-current assets 10 77,673,638 82,132,877 Investments in associates 11 Investments in subsidiaries 1,198,842 Other long-term investments 12 5,237,038,462 4,235,134,544 Property, plant and equipment 5,13 79,792,930 Goodwill 14 160,682,290 86,444,636 Intangible assets 4,051,786 2,868,840 Other non-current assets 5,560,437,948 4,406,580,897 Total non-current assets 10,255,567,438 9,278,123,842 Total assets
The accompanying notes are an integral part of these financial statements.
KCE Annual Report 2012
212
(Unit : Baht) Separate financial statements 2012 2011 94,974,827 142,492,106 2,092,673 3,319,338 1,032,409,860 1,033,393,142 443,995,004 503,835,609 10,000,000 10,357,001 11,208,620 1,595,907,649 1,692,170,531 3,962,579 2,396,120,815 570,000 1,116,775,609 70,688,813 3,571,127 3,591,688,943 5,187,596,592
2,422,385 2,157,485,580 1,189,451,707 61,690,437 2,051,848 3,413,101,957 5,105,272,488