Page 177 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

(Unit: Million Baht)

Consolidated Separate
financial statements financial statements Pricing policy
2020 2019 2020 2019

Transactions with related companies
Rental expenses 6 6 6 6 Contract price
Interest expenses 9 5 - - 3.75% and 4.0% per annum

As at 31 December 2020 and 2019, the balances of the accounts between the Company and

those related companies are as follows:

(Unit: Million Baht)
Consolidated Separate

financial statements financial statements
2020 2019 2020 2019

Trade receivables - related parties (Note 10)
Associates 21 24 - -
Total 21 24 - -

Other receivables - related parties (Note 10)
Subsidiaries - - 68 26
Associates 1 177 1 142

Total 1 177 69 168
Advance payment for land purchase
(Under “Other non-current assets”)
Related person 143 25 - -

Total 143 25 - -

Prepaid land rental - related party
Related company* 56 56 - -

Other payables - related parties (Note 22)
Subsidiaries - - 2 1
Associates 27 19 3 5

Total 27 19 5 6
Advances received for purchase of land - related parties
Subsidiary - - 16 16

Related companies* 75 75 75 75
Total 75 75 91 91

Amata Corporation Public Company Limited 177
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