Transactions with related parties (continued)
Liabilities THOUSAND BAHT CONSOLIDATED THE COMPANY ONLY 2005 2004 2005 2004
INTERCOMPANY TERMS
Short - term loans and advance from related parties: Subsidiary companies: Eastern Industrial Estate Company Limited Eastern Seaboard Industrial Estate (Rayong) Company Limited Related company: Siam Food Products Public Company Limited
Total Long - term loans from related party:
-
-
33,101 18,456
24,462
32,041
40,039
-
-
32,041
40,039
51,557
24,462
-
-
1,276,110
1,153,469
31,400 9,752
21,892 21,144
-
-
41,152
43,036
-
-
Subsidiary company : H-International (BVI) Company Limited
4.5% and 5.25%
-
Long - term loans from related person: Current portion of long-term loans Long-term loans
Total
4.25%, MLR (KBANK) +1% and MLR (KBANK)
Balance of Liabilities with related parties and its movement for the year 2005 are as follows: BEGINNING
THOUSAND BAHT INCREASE DECREASE
ENDING
Consolidated Short - term loans and advance from related parties Long – term from related persons
40,039 43,036
32,919 20,000
(40,917) (21,884)
32,041 41,152
24,462
69,244
(42,149)
51,557
1,153,469
122,741
(100)
1,276,110
The Company Only Short - term loans and advance from related parties: Subsidiary companies Long - term loans from related party: Subsidiary company
The significant transactions with related parties for the years ended December 31, are as follows: MILLION BAHT CONSOLIDATED THE COMPANY ONLY 2005 2004 2005 2004 Service income Interest income Commission and management income Cost of service Interest expenses
39
20.09 0.89 2.38
19.54 0.50 -
19.11 36.81 67.19
18.57 29.13 52.77
8.50 0.92
7.88 2.51
1.34 -
1.62 -
INTERCOMPANY COST POLICY Market price MLR +1%, 4.5%, MLR and MLR –1% 5% - 10% of contract price and 5% of service income received Market price 4.5% and 5.25%
Annual Report 2005 HEMARAJ LAND AND DEVELOPMENT PUBLIC COMPANY LIMITED
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