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6. Trade and other receivable - related parties Outstanding trade receivable - related parties can be aged as follows:

Consolidated 2012 2011

Trade account receivable Within credit term Overdue 1 month to 3 months Overdue 3 months to 6 months Overdue 6 months to 12 months Overdue over 12 months Total Other receivable Total

(Unit : Baht) Separate financial statement 2012 2011

400,882,409.82 82,216.07 412,647,774.03 17,363,040.30 9,445,275.24 22,274,098.62 599,108.25 22,882,914.81 - - 528,666.03 860,475,194.97 - - 861,263.87 - - - 678,567.75 - 410,327,685.06 22,356,314.69 415,315,379.93 900,721,150.08 7,656,008.59 - 7,698,691.76 5,598,238.75 417,983,693.65 22,356,314.69 423,014,071.69 906,319,388.83

7. Trade and other receivable - third parties Consisted of:-

Consolidated 2012 2011

Trade account receivable Post dated cheques Trade receivable Returned cheques receivable Construction receivable Total Less Allowance for doubtful debts Total of trade receivable Other receivables Suspense input tax Less Allowance for doubtful debts Net

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Smart Energy in Action

52,484,953.42 407,381,568.81 987,142.65 298,578,676.54 759,432,341.42 (3,215,511.17) 756,216,830.25 55,622,750.56 25,192,739.07 (227,115.21) 836,805,204.67

(Unit : Baht) Separate financial statement 2012 2011

17,682,692.19 51,770,009.74 15,819,675.44 550,372,215.38 358,816,168.51 448,192,678.93 1,092,952.44 987,142.65 1,092,952.44 26,012,004.84 298,578,676.54 26,012,004.84 595,159,864.85 710,151,997.44 491,117,311.65 (1,886,731.52) (2,298,670.97) (1,700,551.52) 593,273,133.33 707,853,326.47 489,416,760.13 26,088,352.48 41,779,111.11 16,993,671.66 2,387,286.80 18,732,312.58 953,305.22 (78,358.21) (78,358.21) (78,358.21) 621,670,414.40 768,286,391.95 507,285,378.80

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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