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Annual Report 2012
Shin Corporation Public Company Limited and its Subsidiaries Notes to the financial statements For the years ended 31 December 2012 and 2011 Loan to a related party is a call loan with interest rates 3.25% - 3.81% per annum (2011: 3.04% - 3.55% per annum). Separate financial statements 2012 2011
Consolidated financial statements 2012 2011 Trade accounts and notes payable – related parties Associates Amounts due to and loans from related parties Subsidiaries Jointly-controlled entity Associates Related parties Total Other payable – related parties Subsidiaries Jointly-controlled entity Associates Related parties Total Other non-current liabilities – related parties Associates
(in million Baht)
6
6
-
-
134 134
1 1 80 82
6 6
4 1 5
2 4 6
1 1 1 3
2 2
2 2
3
5
-
-
Movements of loan from a related party entity (included in amounts due to, advances and loans from related parties) during the years ended 31 December 2012 and 2011 were as follows: Consolidated financial statements 2012 2011 At 1 January Additions Unrealised loss on currency translation At 31 December
(in million Baht) 79 58 (4) 133
Loan from a related party is a call loan with interest rates 3.25% - 3.81% per annum (2011: 3.04% - 3.55% per annum).
77 2 79