Annual Report 2011
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Thai Beverage Public Company Limited
Significant transactions for the years ended 31 December 2011 and 2010 with related parties were as follows: Consolidated financial statements
Separate financial statements
2011
2010
2011
2010 (in million Baht)
Management fees
-
-
3,083
2,903
Cost of rendering of services
-
-
315
124
Interest income
-
-
363
252
Interest expense
-
-
830
728
Dividends
-
-
8,118
8,290
Other income
-
-
1
1
Administrative expenses
-
-
6
3
Purchases of investments
-
-
-
2
Increase in share capital in subsidiaries
-
-
143
-
(231)
10
-
-
423
418
358
374
Subsidiaries
Associates Share of profit of associates, net of income tax Key management personnel Key management personnel compensation Short-term employee benefit Post-employment benefits Total key management personnel compensation
9
-
9
-
432
418
367
374
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