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5.3 Trade accounts receivable consist of :
(Unit : Million Baht)
Consolidated Separate
financial statements financial statements
Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2015
Accounts receivable from sales
of electricity 30,498.37 32,445.78 30,498.37 32,445.78
Accounts receivable from sales of
equipment and rendering of services 1,508.05 1,191.74 1,485.33 1,190.97
Total 32,006.42 33,637.52 31,983.70 33,636.75
5.3.1 Accounts receivable from sales of electricity are as follows :
(Unit : Million Baht)
Consolidated and separate financial statements
Outstanding period Dec. 31, 2016 Dec. 31, 2015
Public Sector Private Sector Total Total
1 month - 6 months 3,737.92 28,554.49 32,292.41 34,328.34
Over 6 months – 1 year 60.61 78.41 139.02 129.13
Over 1 year 107.82 1,376.75 1,484.57 1,534.63
3,906.35 30,009.65 33,916.00 35,992.10
Less Undue VAT from sales 253.49 1,942.42 2,195.91 2,329.69
3,652.86 28,067.23 31,720.09 33,662.41
Less Allowance for doubtful accounts - 1,221.72 1,221.72 1,216.63
Total 3,652.86 26,845.51 30,498.37 32,445.78
108 SMART PEA
Annual Report 2016 Provincial Electricity Authority
