Page 179 - Amata-one-report2020-en
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BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES
(Unit: Million Baht)
Consolidated/Separate financial statements
Balance as at Balance as at
31 December During the period 31 December
2019 Increase Decrease 2020
(Audited)
Long-term loan to associate
Amata BIG Industrial Gas Co., Ltd. - 22 - 22
Total long-term loan to associate - 22 - 22
(Unit: Million Baht)
Separate financial statements
Balance as at During the year Unrealised gains Balance as at
31 December 2019 Increase Decrease on exchange 31 December 2020
Short-term loans to subsidiaries
Amata Global Pte. Ltd. 7 - - 1 8
Less: Allowance for expected credit losses
(2019: Allowance for doubtful accounts) (7) - 7 - -
Total - - 7 1 8
Amata KWEG Education Co., Ltd. 7 - (7) - -
Total short-term loans to subsidiaries 7 - - 1 8
Long-term loans to subsidiaries
Amata VN Public Company Limited 300 150 - - 450
Amata Asia Limited 33 - (34) 1 -
Amata KWEG Education Co., Ltd. - 7 - - 7
Total long-term loans to subsidiaries 333 157 (34) 1 457
On 1 July 2020, Amata KWEG Education Co., Ltd. entered into the amendment to loan
agreement to extend the due date to 1 July 2022. The Company classified such loan as
“Long-term loans to subsidiaries”.
Amata Corporation Public Company Limited 26 179
