PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 78 - Balances as at December 31, 2021 and 2020 with related parties were as follows: Unit : Million Baht Consolidated Separate financial statements financial statements 2021 2020 2021 2020 Trade receivables - related parties Parent 2,063 2,056 2,011 2,027 Subsidiaries - - 12,785 8,490 Joint ventures 1,764 1,391 441 305 Associates 841 586 633 519 Other related parties 13,402 7,117 12,528 6,453 Total 18,070 11,150 28,398 17,794 Unit : Million Baht Consolidated Separate financial statements financial statements 2021 2020 2021 2020 Other receivables - related parties Parent 497 168 497 168 Subsidiaries - - 3,267 225 Joint ventures 42 180 29 21 Associates 40 127 39 22 Other related parties 318 1,205 173 1,047 Total 897 1,680 4,005 1,483 Unit : Million Baht Consolidated Separate financial statements financial statements 2021 2020 2021 2020 Derivatives - Current assets Other related parties 79 18 79 18 Total 79 18 79 18 Loans to related parties Unit : Million Baht Interest rate (% per annum) Consolidated financial statements Separate financial statements 2021 2020 2021 2020 2021 2020 Short-term loans Subsidiaries 1.25 - 1.33 1.48 - 2.19 - - 2,829 2,401 Total - - 2,829 2,401 Long-term loans Subsidiaries 3.41 - - - 103,088 - Joint ventures LIBOR plus margin LIBOR plus margin 762 714 762 714 Total 762 714 103,850 714 Summary of loans to related parties Short-term loans - - 2,829 2,401 Long-term loans 762 714 103,850 714 Total 762 714 106,679 3,115 310 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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