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Patkol Public Company Limited 24.3 Assets and liabilities with related persons and parties are as follows : Trade accounts receivable Baht Consolidated Separated 2007 2006 2007 2006 Patkol Manufacturing Co., Ltd. Patkol (1984) Co., Ltd. PKB Enterprise Co., Ltd. Prepack (Thailand) Co., Ltd. Total

0 0 0 345,831 345,831

0 0 0 341,765 341,765

1,645,198 150,975 204,141 345,831 2,346,145

77,532,569 2,862,220 220,567 341,765 80,957,121

Short-term loans to related parties and accrued interest income Baht Consolidated 2007 2006 Patkol Manufacturing Co., Ltd. Patkol (1984) Co., Ltd. Total

0 0 0

Separated 2007 2006 0 0 0

6,229,133 0 6,229,133

17,745,265 13,427,089 31,172,354

Increase and decrease of loans to related parties for the year ended December 31, 2007 and 2006. Baht Separated 2007 2006 Beginning balance Increase during the period Decrease during the period Ending balance Such loans have no agreement entering and collaterals.

30,178,094 17,793,065 448,284,361 164,872,530 (472,612,455) (152,487,501) 5,850,000 30,178,094

Advance payment Baht Consolidated 2007 2006 Patkol Manufacturing Co., Ltd. PKB Enterprise Co., Ltd. Total

Annual Report 2007

0 0 0

80

Separated 2007 2006 0 0 0

50,149,946 480,000 50,629,946

As of 31 December 2007

49,861,678 149,000 50,010,678

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007

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