TOP : Annual Report 2013

Page 245

-

Investments in associates

49

538

-

- 7,097

-

5,621 1,557

1,740

6,345

7

-

675

40

- - 821

-

965 154

756 362

(26) 48,509 - 1,971 11,157

- (11,920)

63 (8,975) 49,894

-

193 1,918 138 107 (10,668) 28,746

3,400 168,964

13,115

68

3,275 33

2,164

31,152 11,438

769

16,677

4,081

-

634 65,467 6,849 2,998

311 (30,389) 208,519

3 141 (1,405) 4,324

1,902 1,520 7 1,308

2,737

ANNUAL REPORT 2013

2,306

6,130

694

93

10 (10,601) 31,554

298

454

58

43 (9,039) 5,207

- - - - - 12,330 175 2,755 1,094

113,627

2,719

2,680

76

6,621

37

1,952

-

(318) 2,721 190 (19,958) 113,681

12 137 4,489 1,524

43

- - - - - 57,070 15 2,556

57,070 - - -

- - - 1,028 2,061 950 275 - - 4,314

9,369

Total liabilities

741

Financial Statements

Other non-current liabilities

Debentures

financial institutions

Long-term borrowings from

Other current liabilities

42

- - - 172 263 - 50 - - 485

32,139

Current portion of debenture 12,330 - - -

institutions

borrowings from financial

Current portion of long-term

Trade accounts payable

Total assets

Other non-current assets

Property, plant and equipment 36,558

jointly-controlled entities - - - - 422 - - - - 422

1,261

-

Investments in subsidiaries 11,920

Investments in

4,659

45,175

Other current assets

3,227

42,361

Inventories

1,886

28,289

Trade accounts receivable

Total

(in million Baht)

As at 31 December 2013 Oil and chemical Lube product Oil base oil Petro- Power transportation Elimi refinery refinery chemical generation services Solvent Ethanol Other nations

Thai Oil Public Company Limited and its Subsidiaries

NOTES TO THE FINANCIAL STATEMENTS

THAI OIL PUBLIC COMPANY LIMITED

243


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