| Dynasty Ceramic
Public Company Limited |
|
| Financial
Statement Quarter 4/2007 |
|
| Balance Sheets -
Assets |
|
| |
|
|
Note |
In Baht |
|
| |
|
|
Consolidated |
The Company Only |
|
| |
|
|
As at December |
As at December |
As at December |
As at December |
|
| |
|
|
31, 2007 |
31, 2006 |
31, 2007 |
31, 2006 |
|
| |
|
|
|
|
|
(Restated) |
|
| CURRENT ASSETS |
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
5 |
43,327,977 |
42,663,254 |
9,327,892 |
13,201,562 |
|
| Current investment - net |
|
|
6 |
- |
- |
- |
- |
|
| Trade accounts receivable |
|
|
7 |
264,209,502 |
214,482,218 |
248,174,801 |
198,522,049 |
|
| Less Allowance for doubtful
accounts |
|
(5,213,377) |
(3,727,003) |
(5,060,066) |
(1,435,729) |
|
|
Trade accounts receivable - net |
|
258,996,125 |
210,755,215 |
243,114,735 |
197,086,320 |
|
| Receivables from subsidiaries |
|
7, 26 |
- |
- |
976,718,370 |
848,787,762 |
|
| Short-term loan to subsidiaries |
|
8, 26 |
- |
- |
- |
