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30.2 Non-cash items are as follows:-

Consolidated 2012 2011

(Unit : Baht) Separate financial statement 2012 2011

Purchase fixed assets but not yet paid 594,723,409.15 35,976,056.70 - Purchase assets by leased 12,587,149.54 11,464,585.80 9,497,149.54 Transfer inventories to property, plant and equipment 32,378.50 - - Transfer other non-current assets to property, plant and equipment 30,000,000.00 - - Transfer property, plant and equipment to construction in progress 263,547,425.40 - - Accrued dividend payables - - 8,008.36 Stock dividend 39,999,984.00 - 39,999,984.00 Purchase investments in subsidiaries but not yet paid - - 264,857,500.00 Disposal investments in associate but not yet received - - 35,000,000.00 Transfer withholding tax to other non-current assets 5,191,708.13 - -

- 9,039,803.74 - - - - - - - -

30.3 Losing control of subsidiary During the year ended on December 31, 2012, the Company sells G-Power Source Co., Ltd. to the other company. The information on losing control of subsidiary is as follow:- Cash and cash equivalent Other receivable Other current assets Property plant and equipment Other non-current assets Power purchase agreement Other payables Current portion

(Unit : Baht) 94,202.07 3,092,233.90 119,367,714.29 1,974,756,408.47 309,135,485.73 65,000,000.00 (1,358,490,463.51) (25,898,130.27)

Gunkul Engineering Public Company Limited

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Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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