Financial Report 6.6 Notes to the Audited Financial Statements
10. Trade accounts receivable / Other receivables Trade accounts receivable
(Unit: Thousand Baht)
Consolidated financial statements 2011
2010
Total value of contracts signed
2011
2010
(Restated)
11,761,831
Percentage of total project sale value
Separate financial statements
10,161,695
(Restated)
10,506,285
10,161,695
66.18
72.02
72.46
72.02
Installments due
10,398,368
10,161,695
10,326,923
10,161,695
Less: Cash received
(10,161,695)
(10,398,368)
(10,161,695)
(10,326,923)
Trade accounts receivable - real estate
-
-
-
-
Trade accounts receivable - construction
-
-
122,877
102,799
Trade accounts receivable - management and consulting
-
-
2,479
-
Trade accounts receivable - hotel, rental and services, net
4,824
2,921
-
-
Trade accounts receivable - mass transit system
217,885
273,234
-
-
Trade accounts receivable - advertising
349,225
251,049
-
-
Trade accounts receivable, net
571,934
527,204
125,356
102,799
The outstanding balances of trade accounts receivable are aged, based on due date, as follows:
(Unit: Thousand Baht)
Consolidated financial statements 2011
Separate financial statements
2010
2011
2010
(Restated)
(Restated)
Related parties Not yet due
-
-
122,877
102,799
Past due Up to 3 months
-
34
2,479
-
3 - 6 months
-
375
-
-
Total
-
409
125,356
102,799
Annual Report 2010/11 BTS Group
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