Page 188

Consolidated 2012 2011

Other receivable G-Power Source Co., Ltd. Wind Energy Development Co., Ltd. Future Electrical Control Co., Ltd. Construction receivable G-Power Source Co., Ltd. Gunkul Powergen Co., Ltd. Accrued dividend G.K. Assembly Co., Ltd. Accrued receivable Gunkul Powergen Co., Ltd. G-Power Source Co., Ltd. Total trade and other receivable - related parties Unbilled receivables G-Power Source Co., Ltd. Gunkul Powergen Co., Ltd. Total Advance payments to subcontractor Future Electrical Control Co., Ltd. Short-term loans to related parties G.K. Assembly Co., Ltd. Beginning balance Addition Repayment Ending balance

186

(Unit : Baht) Separate financial statement 2012 2011

Smart Energy in Action

13,642,500.00 - 3,947.83 13,646,447.83 304,132,391.35 - 304,132,391.35

- 13,642,500.00 - 46,631.00 - - - 13,689,131.00

- - - -

- 304,132,391.35 882,679,542.03 - 92,666,961.66 - - 396,799,353.01 882,679,542.03

-

-

-

2,759,997.24

- 7,652,060.76 7,652,060.76

- - -

- 7,652,060.76 7,652,060.76

1,288,534.81 1,549,706.70 2,838,241.51

417,983,693.65 22,356,314.69 423,014,071.69 906,319,388.83 17,036,723.56 - 17,036,723.56 109,967,548.57 - - - -

- 17,036,723.56 176,469,389.82 - 27,583.32 - - 17,064,306.88 176,469,389.82 - 109,967,548.57 - - - -

-

- - - 2,000,000.00 - (2,000,000.00) - -

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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