Page 124 - PEA_AnnualReport_2016

5.20 Other current liabilities consist of :

(Unit : Million Baht)

Consolidated Separate
financial statements financial statements

Dec. 31, Dec. 31, Dec. 31, Dec. 31,
2016 2015 2016 2015

Unearned revenues 336.69 174.70 336.69 174.70
Retentions and deposits 351.80 444.14 351.21 444.14

Withholding tax payable 0.03 0.02 - -

Suspense accounts 118.80 152.34 118.80 152.34
Provisions 2.15 4.13 2.15 4.13

Total 809.47 775.33 808.85 775.31

5.21 Long term provisions
Consolidated and separate fnancial statements as at ecember 31, 2016 and 2015, amounting to aht
197.64 million and Baht 192.21 million, respectively, represent the provisions that Provincial Electricity Authority
was fled in litigation as a defendant, which rovincial lectricity uthority assesses the status of the lawsuits
and estimates that Provincial Electricity Authority will be obliged to the liabilities for 32 lawsuits and 29 lawsuits,

respectively.

5.22 Construction obligations
Consolidated and separate fnancial statements as at ecember 31, 2016 and 2015, amounting to aht
9,758.70 million and Baht 9,445.29 million, respectively, represent the obligations of Provincial Electricity Authority

to expand the electricity distributing areas for electricity users which the electricity users have fully or partially
funded the construction costs. The ownership of the assets belong to Provincial Electricity Authority.

124 SMART PEA
Annual Report 2016 Provincial Electricity Authority