Notes 2021 2020 2021 2020 CURRENT ASSETS Cash and cash equivalents 7 11,236,030,183 8,851,190,030 10,894,240,854 8,553,136,627 Trade receivables 8 13,785,361,876 9,625,781,866 13,815,364,501 9,710,936,029 Other receivables 9 2,741,861,659 2,410,536,090 2,729,506,510 2,399,639,265 Amounts due from related parties 37 (c) 2,922,726,608 154,464,906 2,940,134,794 165,642,618 Short-term loans and interest receivables from related parties 37 (d) - - - 16,537,624 Inventories 10 33,766,140,256 21,168,883,208 33,405,004,951 20,919,528,121 Refundable value-added tax 2,480,809,228 537,439,458 2,470,399,834 533,961,959 Prepaid excise tax 165,832,591 255,242,922 165,832,591 255,242,922 Other current assets 101,430,342 367,431,550 82,482,858 340,260,083 Total Current Assets 67,200,192,743 43,370,970,030 66,502,966,893 42,894,885,248 NON-CURRENT ASSETS Other non-current financial assets 11 1,689,040,204 1,691,856,585 1,688,440,206 1,691,256,587 Investments in subsidiaries 12 - - 2,462,389,957 2,353,190,057 Investment in joint ventures 12 691,372,172 612,304,490 667,999,790 650,999,990 Investments in associates 12 8,602,894,817 8,071,465,520 6,977,346,963 6,977,346,963 Long-term loans to related parties 37 (f) - - 126,935,938 190,000,000 Investment property 13 921,962,956 921,962,956 886,096,147 886,096,147 Property, plant and equipment 14 109,067,255,859 114,550,574,163 107,211,252,394 112,765,515,060 Right-of-use assets 15 224,767,008 198,487,720 437,162,834 188,745,493 Intangible assets 16 760,509,363 774,280,379 725,803,814 743,119,673 Deferred tax assets 17 1,152,182,384 2,812,133,482 1,067,971,020 2,695,345,641 Non-current derivative assets 22 - 141,370,434 - 141,370,434 Other non-current assets 18 181,679,537 345,146,578 179,349,877 342,816,917 Total Non-current Assets 123,291,664,300 130,119,582,307 122,430,748,940 129,625,802,962 TOTAL ASSETS 190,491,857,043 173,490,552,337 188,933,715,833 172,520,688,210 IRPC PUBLIC COMPANY LIMITED AND SUBSIDIARIES STATEMENTS OF FINANCIAL POSITION ASSETS SEPARATE AS AT DECEMBER 31, 2021 Unit : Baht FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS Notes to the financial statements form an integral part of these statements 292 IRPC PUBLIC COMPANY LIMITED 56-1 ONE REPORT 2021
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