Page 131 - PEA_AnnualReport_2016
P. 131

(Unit : Million Baht)  Consolidated   Financial Statements  Dec. 31,   Dec. 31,   2015  2016  33,637.52   32,006.42   66,042.05   69,076.84   232,667.60   242,498.01    34,696.27    34,728.04   367,043.44   378,309.31    61,978.75    56,980.81    76,370.94    72,840.39    89,210.77    97,623.50   227,560.46   227,444.70   139,482.98   150,864.61   367,043.44   378,309.31














                             Headquarter  Dec. 31,   Dec. 31,   2015  2016   285.63    539.71   61,707.03   64,867.79    2,847.75    3,190.66    3,317.44    4,496.54    68,157.85    73,094.70    94,789.49   123,652.21    76,370.94    72,840.39    2,258.08    4,069.69    173,418.51   200,562.29   (105,260.66)  (127,467.59)   68,157.85   73,094.70









                                  Dec. 31,   2015   5,898.11    824.23   55,884.85    8,337.47   70,944.66   20,866.38   -  18,216.84   39,083.22   31,861.44   70,944.66


                             South                                             -
                                  Dec. 31,   2016   5,574.76    858.45   57,705.58    8,243.68    72,382.47    18,723.54    19,351.60    38,075.14    34,307.33    72,382.47




                   5.29.1 Statements of Financial position of operating segments are as follows :
                                  Dec. 31,   2015  17,684.70    1,030.56   73,418.15   10,999.10   103,132.51   (140,577.60)  -   31,264.86   (109,312.74)   212,445.25    103,132.51

                             Central                                           -

                                  Dec. 31,   2016  16,716.47    981.30   76,325.72   11,414.85   105,438.34   (172,075.10)  -   33,857.53   (138,217.57)   243,655.91    105,438.34







                             Northeast  Dec. 31,   Dec. 31,   2015  2016   4,957.81    4,761.70    1,448.12    1,445.50   50,677.12   52,698.09    5,835.04    5,674.57   62,918.09   64,579.86   46,643.49   46,587.97   -  20,301.03   22,086.07   66,944.52   68,674.04   (4,026.43)  (4,094.18)  62,918.09   64,579.86
                5.29 Financial Information of Operating Segments






                                  Dec. 31,   2015   4,811.27    1,032.11   49,839.73    6,207.22   61,890.33   40,256.99   -  17,169.96   57,426.95    4,463.38   61,890.33

                                         Information from statements of fnancial position
                             North                                             -
                                  Dec. 31,   2016   4,413.78    923.80   52,577.96    4,898.40   62,813.94   40,092.19   18,258.61   58,350.80    4,463.14   62,813.94




                                                Trade accounts receivable    Property, plant and equipment    Other non-current assets    Other non-current liabilities    Total Liabilities and Equity





                                                      Other current assets    Total Assets    Current Liabilities    Long-term loans    Total Liabilities    Equity







                                                                                                   SMART PEA   131
                                                                             Annual Report 2016 Provincial Electricity Authority
   126   127   128   129   130   131   132   133   134   135   136