Page 198 - Amata-one-report2020-en

22. Trade and other payables

(Unit: Million Baht)
Consolidated Separate
financial statements financial statements

2020 2019 2020 2019
Trade payables - unrelated parties 254 304 3 7
Other payables - related parties (Note 7) 27 19 5 6
Other payables - unrelated parties 267 360 117 146

Total 548 683 125 159

23. Long-term loans

(Unit: Million Baht)
Consolidated Separate
financial statements financial statements

2020 2019 2020 2019
Amata Corporation PCL. 1,661 1,894 1,661 1,894
Amata City Rayong Co., Ltd. 670 540 - -

Thai-Chinese Rayong Industrial Realty
Development Co., Ltd. 1,813 438 - -
Amata VN Public Company Limited 400 270 - -
Amata Summit Ready Built Co., Ltd. 527 310 - -
Amata City Long Thanh Joint Stock Company 2,167 2,090 - -
Amata City Bienhoa Joint Stock Company 1,023 1,052 - -

Amata City Halong Joint Stock Company 26 - - -
Total 8,287 6,594 1,661 1,894
Less: Current portion (1,894) (1,145) (591) (464)

Long-term loans - net of current portion 6,393 5,449 1,070 1,430

Movements in the long-term loans account during the year ended 31 December 2020 are

summarised below.
(Unit: Million Baht)

a
S
ep
Consolidated te
a
r
financial statements financial statements
Balance as at 1 January 2020 6,594 1,894
Add: Additional borrowings 3,163 500
Translation adjustments/ Unrealised
gains on exchange (14) -
Less: Repayments (1,456) (733)
Balance as at 31 December 2020 8,287 1,661

198 56-1 One Report 2020 45