Page 240

BALANCE SHEETS

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Areeya Property Public Company Limited and its Subsidiaries As at 31 December 2010 and 2009

Consolidated financial statements Note

2010

Separate financial statements

2009

2010

2009

(in Baht) Assets Current assets Cash and cash equivalents

5

Trade accounts receivable and unbilled construction work in progress

4, 6

Real estate projects under development

4, 7, 28 (b)

112,266,876

166,291,811

60,854,378

108,799,179

1,831,545

36,534,466

13,896,407

25,821,979

5,085,691,637

4,619,627,209

4,376,142,638

3,924,698,063

Deposits for land

8

26,000,000

127,000,000

26,000,000

127,000,000

Other receivables - related parties

4

-

-

341,620,961

111,089,588

Other current assets

9

43,585,025

139,374,499

30,260,984

108,576,120

5,269,375,083

5,088,827,985

4,848,775,368

4,405,984,929

93,557,856

99,086,458

67,651,832

88,521,842

-

-

300,999,539

298,895,747

Total current assets

Non-current assets Deposits at banks used as collateral Investments in subsidiaries

31 1, 10

Property, plant and equipment

11

142,724,925

141,172,005

98,308,365

91,150,495

Intangible assets

12

1,213,771

1,139,344

837,020

647,181

5,823,981

14,056,159

4,202,958

9,892,294

243,320,533

255,453,966

471,999,714

489,107,559

5,512,695,616

5,344,281,951

5,320,775,082

4,895,092,488

Other non-current assets Total non-current assets

Total assets

Notes to financial statements form an integral part of these statement

240

AREEYA AWARD WINNING ANNUAL CHIC REPORT 2010

A 10  
A 10  

A_2010 AREEYA PROPERTY PCL Annual Report 2010

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