Other Current Liabilities. All current liabilities (including, but not limited to, accrued vacation pay of employees of Seller, subscriber security deposits and customer advance payments, but excluding (i) Accounts Payable and (ii) Deferred Revenue) of the Systems relating to the conduct of the Businesses determined as of the Closing Date in accordance with GAAP on a basis consistent with the application of such principles in the preparation of the Financial Statements.
Other Current Liabilities. Other current liabilities were as follows: In Thousand Baht Consolidated financial statements Separate financial statements As at December 31, As at December 31, 2019 2018 2019 2018 Undue output VAT 32,971 29,696 26,448 26,505 VAT payable 121 1,044 - - Others 6,625 3,488 1,629 1,631 Total 39,717 34,228 28,077 28,136 25. PROVISION FOR LONG-TERM EMPLOYEE BENEFITS 25.1 Movements in the provision for long-term employee benefits are as follows: Consolidated Financial Statements (In Thousand Baht) 2019 2018 Post-employment benefits Other long- term benefits Total Post-employment benefits Other long- term benefits Total Defined benefit obligation at beginning of year 50,865 5,589 56,454 44,806 4,619 49,425 Past service cost and Interest cost - Change a considered a past employment plan amendment 10,052 - 10,052 - - - Current service cost and Interest cost 11,642 1,728 13,370 8,815 1,493 10,308 Benefits paid during the year (3,783) (971) (4,754) (2,756) (523) (3,279) Defined benefit obligation at end of year 68,776 6,346 75,122 50,865 5,589 56,454 Separate Financial Statements (In Thousand Baht) 2019 2018 Post-employment benefits Other long- term benefits Total Post-employment benefits Other long- term benefits Total Defined benefit obligation at beginning of year 43,131 4,714 47,845 38,794 3,966 42,760 Past service cost and Interest cost - Change a considered a past employment plan amendment 8,862 - 8,862 - - - Current service cost and Interest cost 9,632 1,425 11,057 7,093 1,253 8,346 Benefits paid during the year (3,783) (654) (4,437) (2,756) (505) (3,261) Defined benefit obligation at end of year 57,842 5,485 63,327 43,131 4,714 47,845
Other Current Liabilities. All legal reserves recorded for Excluded Liabilities are excluded from the calculation of each Adjusted Working Capital balance.
Other Current Liabilities. The amounts included in the current liabilities accounts shall be determined in accordance with the Company's past practice and in a manner consistent with the preparation of the Audited Financial Statements. In determining the other current liabilities, the following shall be excluded:
Other Current Liabilities. As at December 31, 2022 and 2021, this account consisted of: Unit : Thousand Baht Consolidated Financial Statements Separate Financial Statements 2022 2021 2022 2021 Undue output VAT 32,666 28,340 27,774 23,447 Others - 81 - 77 Total 32,666 28,421 27,774 23,524 29. LONG - TERM BORROWING As at December 31, 2022 and 2021, this account consisted of: Unit : Thousand Baht Long - term borrowings from Consolidated Financial Statements Separate Financial Statements 2022 2021 2022 2021 financial institutions 80,700 239,690 43,966 189,480 Less Current portion of long - term borrowings (25,883) (185,227) (12,527) (171,751) Total 54,817 54,463 31,439 17,729 Long - term borrowings from financial institutions as at December 31, 2022 and 2021 are as follows: Unit : Thousand Baht Consolidated Financial Statements Separate Financial Statements Credit facility 2022 2021 2022 2021 Borrowing Baht 9.60 million 9,600 9,600 - - Borrowing Baht 11.00 million 5,110 6,730 5,110 6,730 Borrowing Baht 15.00 million 4,920 9,960 - - Borrowing Baht 20.00 million - 20,000 - 20,000 Borrowing Baht 41.73 million 22,214 30,650 - - Borrowing Baht 345.00 million 7,619 97,750 7,619 97,750 Borrowing Baht 300.00 million - 65,000 - 65,000 Borrowing Baht 100.00 million 18,850 - 18,850 - Borrowing Baht 100.00 million 12,387 - 12,387 - Total 80,700 239,690 43,966 189,480 Less Current portion (25,883) (185,227) (12,527) (171,751) Net 54,817 54,463 31,439 17,729 Movement of long - term borrowings is as follows: Unit : Thousand Baht Consolidated Financial Statements Separate Financial Statements 2022 2021 2022 2021 Balance as at January 1, 239,690 355,025 189,480 324,935 Add Received loans during the year 32,489 36,600 32,489 7,000 Less Repayments of loans during the year (191,479) (151,935) (178,003) (142,455) Balance as at December 31, 80,700 239,690 43,966 189,480 Parent company The parent company has long-term loans of a credit lines from financial institution as follows: - The loan of amount Baht 11 Million from a bank was to to pay for the equipment and tools for the construction and installation of solar power generation systems (Solar Rooftop) and have been interest payments at MLR-1.25 percent per annum without collateral. - The loan of amount Baht 345 Million was made to a bank for water treatment and water supply development project in Laos PDR with the monthly pay back interest at the rate MLR-1.75 % per year with no mortgage securities. - The loan of amount Baht 300 Million was made to a bank...
Other Current Liabilities. All other current liabilities of Seller.
Other Current Liabilities. Other current liabilities are as follows: In Thousand Baht Consolidated financial statements As at December 31, Separate financial statements As at December 31, 2020 2019 2020 2019 Undue output VAT 104 32,971 - 26,448 VAT payable 8,811 121 8,706 - Others 6,936 6,625 2,365 1,629 Total 15,851 39,717 11,071 28,077
Other Current Liabilities. All current liabilities (including, but not limited to, accrued vacation pay of
Other Current Liabilities. In Thousand Baht Consolidated Financial Statements Separate Financial Statements As at December 31, 2020 As at December 31, 2019 As at December 31, 2020 As at December 31, 2019 Value added tax suspense 73,915 63,306 22,310 16,713 Withholding tax deduct payable 9,437 5,613 8,697 3,407 Deposit 2,340 35,646 2,200 2,900 Provisions for repair project 5,272 1,522 3,113 1,014 Others 2,138 3,827 1,538 1,518 Total 93,102 109,914 37,858 25,552 25. PROVISONS FOR EMPLOYEE BENEFIT
Other Current Liabilities. All other current liabilities of Seller, but only to the extent existing as of Closing and accrued for on the Definitive Closing Working Capital Statement.
