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5.14 Other non current assets consist of :
(Unit : Million Baht)
Consolidated Separate
financial statements financial statements
Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2015
Employee receivables 66.53 71.20 66.53 71.20
Long–term receivables 91.94 22.40 91.94 22.40
Deferred expenses 13.44 6.01 13.44 6.01
Retentions and deposits 2.64 2.51 2.64 2.51
Withholding taxes 1.31 0.69 - -
PEA Employee Gratuity Fund
Cash 0.004 0.004 0.004 0.004
Current accounts 0.011 0.011 0.011 0.011
Savings accounts 0.03 2.46 0.03 2.46
Fixed deposits - 3.61 - 3.61
Total 175.91 108.90 174.60 108.21
5.15 Trade accounts payable consist of :
(Unit : Million Baht)
Consolidated Separate
financial statements financial statements
Dec. 31, 2016 Dec. 31, 2015 Dec. 31, 2016 Dec. 31, 2015
Accounts payable for electricity 34,170.46 36,837.06 34,170.46 36,837.06
Accounts payable-domestic 733.58 780.11 694.98 763.99
Suspense payable-unbilled 902.95 1,039.24 902.95 1,039.24
Total 35,806.99 38,656.41 35,768.39 38,640.29
Consolidated and separate fnancial statements as at December 31, 2016 and 2015, suspense
payable–unbilled amounting to Baht 902.95 million and Baht 1,039.24 million, respectively, represent payable for
goods or services received but Provincial Electricity Authority has not received invoices from payables.
118 SMART PEA
Annual Report 2016 Provincial Electricity Authority
