Annual Report 2006 - Thai Beverage Public Company Limited
Annual Report 2006 - Thai Beverage Public Company Limited
Annual Report 2006 - Thai Beverage Public Company Limited
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138Movements during the years on short-term loans from related parties were as follows:At 1 JanuaryIncrease DecreaseAt 31 December6. Cash and cash equivalentsCash on handCash at banksTotal7. Trade accounts receivable, netTrade accounts receivable from related partiesTrade accounts receivable from other partiesLess allowance for doubtful accountsTotalWithin credit termsOverdue:Less than 3 months3 - 6 months6 - 12 monthsOver 12 monthsLess allowance for doubtful accountsNetNoteThe normal credit term granted by the Group is 7 - 150 days.5Consolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)4,015.39 4,505.21 15,540.60 7,684.20630.35 46.21 21,391.94 22,795.80(30.51) (536.03) (19,576.44) (14,939.40)4,615.23 4,015.39 17,356.10 15,540.60Consolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)32.55 22.51 0.02 0.021,887.03 3,375.48 15.60 18.541,919.58 3,397.99 15.62 18.56Consolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)21.08 51.27 - -1,320.74 1,431.11 - -(23.89) (18.73) - -1,317.93 1,463.65 _ _ Consolidated The <strong>Company</strong><strong>2006</strong> 2005 <strong>2006</strong> 2005 (in million Baht)957.98 1,123.96 - -343.07 242.86 - -17.15 39.33 - -18.42 39.06 - -5.20 37.17 - -1,341.82 1,482.38 - -(23.89) (18.73) - -1,317.93 1,463.65 _ _