- 77 - Unit : Million Baht Consolidated financial statements Separate financial statements 2021 2020 2021 2020 Subsidiaries Sales of goods or rendering of services - - 137,451 83,074 Purchases of goods or receiving of services - - 3,933 4,124 Interest income - - 81 26 Dividend income - - 11,010 1,606 Net derivative gain - - 75 - Other income - - 1,298 1,100 Interest expense - - 2,181 824 Other expense - - 1,481 1,444 Expense capitalised to fixed assets - - 2,088 3,382 Joint ventures Sales of goods or rendering of services 11,531 8,299 4,842 3,720 Purchases of goods or receiving of services 4,166 3,868 260 99 Interest income 15 66 13 64 Dividend income - - 828 289 Other income 1,493 111 80 89 Other expense 16 - 1 - Income capitalised to fixed assets (71) - (71) - Associates Sales of goods or rendering of services 6,098 4,622 4,903 4,010 Purchases of goods or receiving of services 6,444 12,982 3,160 7,352 Interest income - 4 - 4 Dividend income 4 3 967 1,292 Other income 186 254 186 161 Interest expense 1 2 1 1 Other expense 452 505 359 373 Expense (Income) capitalised to fixed assets (279) 237 (315) 196 Other related parties Sales of goods or rendering of services 167,850 125,521 156,606 115,747 Purchases of goods or receiving of services 19,142 7,248 14,205 6,841 Gain from sale of investment in an associate 1,778 - 1,861 - Net derivative gain (loss) (205) 134 (205) 134 Dividend income 141 - 141 - Other income 141 547 137 544 Interest expense 22 3 21 3 Other expense 347 350 236 238 Expense (Income) capitalised to fixed assets 5 20 (2) 23 Key management personnel Key management personnel compensation Short-term benefits 316 289 164 180 Post-employment benefits and other long-term employee benefits 7 5 5 4 Total key management personnel compensation 323 294 169 184 Key management personnel in term of post-employment benefits and other long-term benefits of the subsidiaries will be paid by the Company, which is recognised as part of provisions for employee benefits. 309 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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