Page 278



As at 31 December 2010 and 2009, trade accounts receivable and unbilled construction work in progress and unrecognised income on installment due consisted of:

Consolidated financial statements



2010

2009



Separate financial statements 2010

2009

(in thousand Baht) Installments due

11,251,141

8,159,641

9,610,548

7,243,031

(11,186,091)

(7,856,273)

(9,546,831)

(6,942,848)

65,050

303,368

63,717

300,183

11,251,141

8,159,641

9,610,548

7,243,031

(11,250,580)

(8,158,930)

(9,609,998)

(7,242,320)

Receivables on installments due

561

711

550

711

Other receivables

177

15,380

13,932

25,752

2,788

22,248

1,108

1,164

3,526

38,339

15,590

27,627

(1,694)

(1,805)

(1,694)

(1,805)

1,832

36,534

13,896

25,822

(111)

167

(111)

167

Less sales recognised to date Unrecognised income on installments due

Installments due Less payments received on installments due

Receivables from construction

Less allowance for doubtful accounts Net Bad and doubtful debt expense for the year (Reversal) Unbilled construction work in progress

Consolidated financial statements



2010

2009

Separate financial statements 2010

2009

(in thousand Baht)

278

Cost and attributable profit

-

21,084

-

-

Progress billings

-

(7,751)

-

-

Total

-

13,333

-

-

AREEYA AWARD WINNING ANNUAL CHIC REPORT 2010

A 10  
A 10  

A_2010 AREEYA PROPERTY PCL Annual Report 2010

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