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Patkol Public Company Limited

7. TRADE ACCOUNTS RECEIVABLE - NET Baht Consolidated 2007 2006 Accounts receivable are separated on aging : Undue - normal Undue - debt acceptance Overdue : - Less than 3 months - Over 3 months to 6 months - Over 6 months to 12 months - Over 12 months Under legal action Total Less Allowance for doubtful accounts Net

Separated 2007 2006

158,640,965 448,682,066 146,906,378 430,507,631 101,774,837 159,026,238 101,774,837 159,026,238 184,097,347 39,544,956 36,460,900 18,076,615 54,221,034 592,816,654 (74,689,062) 518,127,592

153,408,151 79,927,086 32,878,189 27,419,445 16,441,078 917,782,253 (37,204,409) 880,577,844

173,104,898 39,181,450 35,967,395 17,402,312 52,873,295 567,210,565 (72,881,020) 494,329,545

124,668,022 77,486,703 32,469,174 26,870,686 15,093,339 866,121,793 (35,425,577) 830,696,216

8. INSTALLMENTS RECEIVABLE - NET Baht Consolidated and Separated 2007 2006 Installments receivable Under legal action Total Less Allowance for doubtful accounts Net Installments receivable due within 1 year Net

151,319,246 38,888,335 190,207,581 (41,576,248) 148,631,333 (131,354,379) 17,276,954

195,830,014 27,710,364 223,540,378 (33,423,823) 190,116,555 (162,979,274) 27,137,281

9. INVENTORIES - NET Baht Consolidated 2007 2006 Finished goods, raw materials, equipment, spare parts and supplies Work in process Equipment and materials in transit Total Less Allowance for declining in value of inventories Net

382,306,818 201,722,675 4,090,432 588,119,925 (15,014,424) 573,105,501

319,132,445 150,450,554 33,267,879 502,850,878 (12,131,234) 490,719,644

Parent company 2007 2006 145,577,918 46,326,506 4,090,432 195,994,856 (14,173,388) 181,821,468

161,250,743 64,462,508 33,267,879 258,981,130 (11,911,444) 247,069,686

10. DEPOSITS AT BANK WITH COMMITMENT The Company and subsidiaries 첫 fixed deposit were used as collaterals for credit line with bank (note 15). Annual Report 2007

69

As of 31 December 2007

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007

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