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(Unit : Baht) Separate financial statement 2012 2011

Consolidated 2012 2011

K.N.P Supply Co., Ltd. Beginning balance Addition Repayment Ending balance

- - - -

- - - -

- - - 1,717,520.42 - (1,717,520.42) - -

Gunkul Powergen Co., Ltd. Beginning balance Addition Repayment Ending balance

- - - -

- 19,070,000.00 4,950,000.00 - 27,900,000.00 47,120,000.00 - (46,970,000.00) (33,000,000.00) - - 19,070,000.00

G-Power Source Co., Ltd. Beginning balance Addition Repayment Ending balance Total

- 382,514,506.37 (353,268,847.46) 29,245,658.91 29,245,658.91

- 157,083,240.00 - 225,431,266.37 - (353,268,847.46) - 29,245,658.91 - 29,245,658.91

- 249,183,240.00 (92,100,000.00) 157,083,240.00 176,153,240.00

Disposal of property, plant and equipment G.K. Assembly Co., Ltd. Gunkul Powergen Co., Ltd. Future Electrical Control Co., Ltd. Total

- - 512,328.74 512,328.74

- - 2,500.00 2,500.00

390,395.89 - - 390,395.89

18,527.32 15,030.31 - 33,557.63

Purchase of property, plant and equipment G.K. Assembly Co., Ltd. Future Electrical Control Co., Ltd. P.M. Audit Co., Ltd. Total

- 13,573.75 600,000.00 637,216.20

1,918,527.32 338,317.76 - 2,413,910.38

3,198.38 - 600,000.00 626,840.83

- - - 157,065.30

Gunkul Engineering Public Company Limited

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GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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