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  Financial Statements - Balance Sheets

THAILAND POST CO.,LTD.

Notes to the Financial Statements
For years ended December 31, 2005 and 2004

1.  General Information
          1.1  Company establishment
          1.2  Operations

2.  Accounting Policies
          2.1  Basis of financial statements  
          2.2  Foreign currency  related transactions
          2.3  Cash and cash equivalents
          2.4  Short –term investment
          2.5  Receivables
          2.6  Inventories
          2.7  Property, plant and equipment
          2.8  Intangible assets
          2.9  Recognition of revenue and expenses treated on accrual basis
        2.10  Related party transactions
        2.11  Postage stamps
        2.12  Personnel Fringe Benefits
        2.13  Revenue receivables
        2.14  Income Tax Expenses
        2.15  Net profit per share

3.  Additional information
          3.1  Cash and bank account deposits
          3.2  Trade receivables-domestic (net)
          3.3  Trade receivables-international
          3.4  Inventories
          3.5  Employee receivables
          3.6  Other current assets
          3.7  Properties, plant and equipment as of December 31,2005
          3.8  Intangible assets as of December 31, 2005
          3.9  Accrued domestic money order and postal order payables
        3.10  Agency service payables
        3.11  Trade account payables-domestic
        3.12  Trade account payables-international
        3.13  Insurance payables
        3.14  Expense payables
        3.15  Prepaid revenues
        3.16  Other current liabilities
        3.17  Revenue receivables as of December 31, 2005
        3.18  Staff Pension Fund
        3.19  Share capital
        3.20  Operating revenues
        3.21  Other revenues
        3.22  Other expenses
        3.23  Postage stamps
        3.24  Contingencies

 
 

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