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Financial
ReportBalance
Sheets
- Balance
Sheets
- Statements of Income
- Statements of Changes in Shareholders' Equity
- Statements
of
Retained Earnings - Statements
of
Cash Flows - Note to the Consolidated and Company Financial Statements
- Stockholder Information
- Corporate Information
Management
Discussion& Analysis
Highlights
Review
Operations
The
Post Publishing Public Company Limited
Balance Sheets
As at 31 December 2000 and 1999
The notes to the consolidated and company financial statements are an integral part of the financial statements.
Balance Sheets
As at 31 December 2000 and 1999
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2000
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1999
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2000
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1999
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Restated
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Restated
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Notes
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Baht
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Baht
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Baht
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Baht
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| Assets
Current assets |
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| Cash on hand and at banks |
40,829,045
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41,934,959
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18,922,985
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36,790,136
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| Short-term investments |
5
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90,889,344
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198,724,499
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90,889,344
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198,724,499
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| Trade accounts receivable, net |
6
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169,291,256
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150,089,053
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146,439,630
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135,840,648
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| Amounts due from related companies |
2,539,409
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1,444,071
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2,261,992
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2,928,477
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| Short-term loans to joint venture |
7
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7,497,000
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7,497,000
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15,300,000
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15,300,000
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| Inventories, net |
8
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99,859,472
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45,385,575
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96,407,693
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43,591,639
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| Other current assets |
10,242,258
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21,600,129
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7,931,599
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19,157,355
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Total
current assets
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421,147,784
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466,675,286
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378,153,243
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452,332,754
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| Non-current assets | |||||||||||
| Long-term investments, net |
9
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87,331,458
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87,331,458
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117,333,118
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92,061,255
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| Property, plant and equipment, net |
10
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602,360,474
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637,229,916
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596,568,258
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632,144,514
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| Deferred income taxes |
11
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11,212,760
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16,757,559
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11,212,760
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16,757,559
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| Other assets |
1,628,009
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1,631,880
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1,305,199
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1,345,211
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Total
non-current assets
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702,532,701
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742,950,813
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726,419,335
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742,308,539
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| Total assets |
1,123,680,485
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1,209,626,099
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1,104,572,578
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1,194,641,293
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The notes to the consolidated and company financial statements are an integral part of the financial statements.
©
The Post Publishing Public Co., Ltd. 2001
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