Annual Report 2006 - Thai Beverage Public Company Limited

8. InventoriesRaw materialsPackaging materialsMaturing spiritsWork in progress Finished goods- at cost- at net realisable valueSpare partsOthersTotalConsolidated The Company2006 2005 2006 20051,379.46(in million Baht)921.61 - -523.61 516.43 - -8,160.89 7,065.93 - -3,406.65 3,243.37 - -13,235.05 15,958.20 - -880.66 279.86 - -488.81 540.25 - -240.03 221.37 - -28,315.16 28,747.02 _ _139As at 31 December 2005, certain finished goods of subsidiaries with a carrying amount of Baht 4,054.76 million werepledged as security for short-term loans from financial institutions and a long-term loan as disclosed in Note 15.9. Other current assetsPrepaid excise taxRefundable VATDepositsPrepaid property taxRefundable excise taxPrepaid expenses Prepaid income taxWithholding taxAdvanced paymentsAdvanced payments for constructionOthersLess allowance for doubtful accountsNetConsolidated The Company2006 2005 2006 2005687.75(in million Baht)1,553.55 - -380.58 260.80 8.95 8.06374.23 103.35 0.19 0.09151.77 148.44 - -102.51 168.35 - -55.75 133.11 0.84 0.7551.87 33.63 - -30.52 43.32 - -37.14 44.23 7.01 -9.56 74.74 - -50.66 23.50 - 0.661,932.34 2,587.02 16.99 9.56(18.10) (14.02) _ _1,914.24 2,573.00 16.99 9.56