ANNUAL REPORT 2011 - Thecorporatelibrary.net
ANNUAL REPORT 2011 - Thecorporatelibrary.net
ANNUAL REPORT 2011 - Thecorporatelibrary.net
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THAI UNION FROZEN PRODUCTS PCL.<br />
(Unit: Million Baht)<br />
Separate <br />
financial statements<br />
Computer software<br />
Amortisation<br />
At 1 January 2010 7.1<br />
Amortisation 0.4<br />
At 31 December 2010 7.5<br />
Amortisation 0.5<br />
At 31 December <strong>2011</strong> 8.0<br />
Net book value<br />
At 31 December 2010 1.5<br />
At 31 December <strong>2011</strong> 1.7<br />
Acquisition during the year<br />
Licenses, distributor relationships trademark and intangible assets acquired through<br />
business combinations. These licenses and distributor relationships have been granted<br />
for approximately 39 years and 20 years, respectively. Trademarks acquired have<br />
indefinite useful life.<br />
As at 31 December <strong>2011</strong>, some trademark of the overseas subsidiary was incorporated<br />
at eligible collateral as mentioned in Note 19.<br />
18. Trade and other payables<br />
(Unit: Thousand Baht)<br />
<br />
Consolidated <br />
Separate <br />
financial statements<br />
financial statements<br />
<strong>2011</strong> 2010 <strong>2011</strong> 2010<br />
Trade payables - related parties 28,047 39,975 231,330 243,513<br />
Trade payables - unrelated parties 6,444,194 5,869,655 833,626 696,100<br />
Accrued interest expenses to related parties - - 8 445<br />
Accrued expenses - related parties 38,261 51,253 11,904 32,116<br />
Other payables construction and<br />
asset purchase 95,371 180,495 24,144 70,612<br />
Accrued expenses 1,313,202 1,053,379 271,230 254,719<br />
Total trade and other payables 7,919,075 7,194,757 1,372,242 1,297,505<br />
<strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2011</strong><br />
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