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Retention payable. Future Electrical Control Co., Ltd.

(Unit : Baht) Separate financial statement 2012 2011

Consolidated 2012 2011

37,161,982.64

- 37,161,982.64

-

Short-term loans from related parties G.K. Assembly Co., Ltd. Beginning balance Addition Repayment Ending balance

- - - -

- - - -

- - - 3,000,000.00 - (3,000,000.00) - -

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

- - - -

- - 5,597,973.86 - 41,646,966.57 12,848,270.06 - (12,500,000.00) (18,446,243.92) - 29,146,966.57 -

Short-term loans from related parties (Continued) Gunkul Group Co., Ltd. Beginning balance Addition Repayment Ending balance Total

- 2,050,000.00 - 2,050,000.00 - 1,000,000.00 - 1,000,000.00 - (3,050,000.00) - (3,050,000.00) - - - - - - 29,146,966.57 -

As at December 31, 2012, the Group constitutes loans to and loans from related parties. Such inter-loan is in form of promissory note, at call and interest is carried by the rate of 3.00% - 6.1813% per annum.

Gunkul Engineering Public Company Limited

189

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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