Page 131 - TGIA_AnnualReport2011
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Accumulated Liabilities and Capital Note 2011 2010
Current Liabilities
Accrued Expenses 3,012,413.62 2,949,989.12
Membership Fee Deposit 6,660,377.42 5,931,620.54
Main Rice Crop Insurance Deposit 9 95,446,948.76 -
Reserve for Expenses 10
Seven Committees 47,711,525.61 33,921,579.50
Central Administrative Expenses 27,578,737.72 15,065,375.58
Total Reserve for Expenses 75,290,263.33 48,986,955.08
Total Current Liabilities 180,410,003.13 57,868,564.74
Non-Current Liabilities
Staff Pension Fund Reserve 3 3,727,729.00 580,316.00
Total Liabilities 184,137,732.13 58,448,880.74
Accumulated Capital
Capital Transferred from former Association 331,818.43 331,818.43
General Reserve 1,472,419.93 1,221,670.91
Accumulated Capital 11 15,089,096.44 12,242,118.04
Revolving Budget 12 1,000,000.00 1,000,000.00
Accumulated Balance 8,836,074.73 9,480,988.49
Total Accumulated Capital 26,729,409.53 24,276,595.87
Total Assets and Liabilities 210,867,141.66 82,725,476.61
This Note to Financial Statement is Part of the Financial Statement
(Mr. Jiraphant Asvatanakul)
President
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