35 PRAKIT HOLDINGS PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Notes to the financial statements (Consolidated and separate financial statements) (continued) 14.
Trade accounts and other payable (Unit: Thousand Baht)
Note
Consolidated financial statements
Separate financial statements
2012
2012
2011
2011
Trade accounts payable Trade accounts and note payable Related companies
4
Other companies
5,781
2,835
12,350
14,472
65,091
52,105
8,361
1,646
245
-
611
529
171,973
94,524
107,016
61,017
243,090
149,464
128,338
77,664
Media and note payable Related companies
4
Other companies Total
Other payable Advance from related companies
4
-
4,411
-
-
Deposits
24,891
21,496
2,006
4,077
Accrued expenses
23,406
23,083
6,009
5,334
Other
10,575
6,683
10,423
10,202
Total
58,872
55,673
18,438
19,613
301,962
205,137
146,776
97,277
Total trade accounts and other payable