NOTES TO THE FINANCIAL STATEMENTS 27.1 Sales or services and expenses rendered to related parties for the years ended December 31, BAHT RELATED TRANSACTIONS IN STATEMEMTS OF INCOME
SEPARATE FINANCIAL STATEMENTS
CONSOLIDATED 2009
2008
2009
2008
6,736,097
8,405,581
6,732,447
8,405,581
Sales of products and raw materials
PPC Asian Insulators Co., Ltd.
AI Engineering Services Co., Ltd.
-
-
1,895,292
10,078,080
AI Energy Co., Ltd.
-
-
8,466,500
23,518
284,440,788
315,241,245
284,440,788
315,241,245
1,238,400
1,238,400
1,238,400
1,238,400
Sales of hybrid clay
PPC Asian Insulators Co., Ltd.
Other income - rental
PPC Asian Insulators Co., Ltd.
AI Engineering Services Co., Ltd.
-
-
456,000
456,000
AI Logistic Co., Ltd.
-
-
100,800
100,800
AI Ports and Terminals Co., Ltd.
-
-
75,600
-
6,356,239
6,224,979
6,306,239
6,224,979
Other income - services
PPC Asian Insulators Co., Ltd.
AI Engineering Services Co., Ltd.
-
-
865,791
285,121
AI Logistic Co., Ltd.
-
-
450,889
86,014
AI Energy Co., Ltd.
-
-
2,487,410
936,244
AI Ports and Terminals Co., Ltd.
-
-
610,221
21,361
AI Engineering Services Co., Ltd.
-
-
32,055
-
AI Logistic Co., Ltd.
-
-
4,071,258
4,032,291
AI Energy Co., Ltd.
-
-
2,681,507
3,995,856
AI Ports and Terminals Co., Ltd.
-
-
482,329
135,205
160,655,963
195,145,600
160,655,963
195,145,600
311,610
22,560
311,610
22,560
Other income - interest income
Purchases of scrap clay
PPC Asian Insulators Co., Ltd.
Purchase of consumed supply
PPC Asian Insulators Co., Ltd.
The inter-transactions are in accordance with general normal trading conditions or the mutual agreement. Sale of hybrid clay and repurchase of scrap clay with PPC Asian Insulators Company Limited are under the mutual agreement as the Company has to repurchase the scrap clay under the agreed price and condition.
76 Annual Report 2009 Asian insulators Public Company Limited