Page 109 - PEA_AnnualReport_2016

5.3.2 Accounts receivable from sales of e uipment and rendering of services are as follows :
(Unit : Million Baht)
Consolidated Separate
financial statements financial statements

Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2015
Receivables from sales and rendering of
services 429.35 287.72 406.07 286.95

Receivables from construction obligations 997.31 916.54 997.31 916.54

Other receivables 267.16 148.23 267.16 148.23

1,693.82 1,352.49 1,670.54 1,351.72

Less Undue VAT from sales 107.85 88.33 107.30 88.33

1,585.97 1,264.16 1,563.24 1,263.39

Less Allowance for doubtful accounts 77.92 72.42 77.92 72.42
Total 1,508.05 1,191.74 1,485.32 1,190.97

5.4 Materials and supplies consist of :
(Unit : Million Baht)

Consolidated Separate
financial statements financial statements
Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2015

Materials and supplies
Operating materials and supplies 499.61 585.51 499.61 585.51

Materials and supplies for construction
and maintenance 572.68 542.81 569.69 539.21

Materials and supplies for repair 1,100.89 1,092.80 1,100.89 1,092.80
Demolition materials and supplies, and
obsolete materials and supplies 245.30 263.66 245.30 263.66
Materials and supplies pending for adjustments 70.02 47.35 70.02 47.35
2,488.50 2,532.13 2,485.51 2,528.53

Materials and supplies in transit 7.82 6.93 7.82 6.93
2,496.32 2,539.06 2,493.33 2,535.46
Less Allowance for obsolete materials and
supplies 18.66 12.20 18.66 12.20
Allowance for loss or misstated or lost
materials and supplies under investigation 70.02 47.35 70.02 47.35

Total 2,407.64 2,479.51 2,404.65 2,475.91

For the years ended December 31, 2016 and 2015, allowance for obsolete materials and supplies and
allowance for material losses or materials and supplies under investigation are recognized as expenses and

decrease in expenses amounting to Baht 29.13 million and Baht (34.84) million, respectively.

SMART PEA 109
Annual Report 2016 Provincial Electricity Authority