Page 183 - Tata Steel One Report 2024-Eng-Ebook HY

Tata Steel (Thailand) Public Company Limited
Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy Financial Statements Attachments Statement of Financial Position
As at 31 March 2025
Tata Steel (Thailand) Public Company Limited
Statement of Comprehensive Income (continued)
Tata Steel (Thailand) Public Company Limited
Assets Current assets
CParsohfitaantdtricbausthabelqeutiov:alents
TOrawdnerasnodf tohteheCrocmuprraennyt receivables, net InNvoenn-ctorniterso,llinegtinterests 12
For the year ended 31 March 2025
Consolidated Separate
Statement of Comprehensive Income (continued) For the year ended 31 March 2025
financial statements
2025 2024
Consolidated
Baht Baht
financial statements
2025 2024
Separate
Baht Baht
Other current assets
Total current assets
Total comprehensive income
Non-current assets attributable to:
Owners of the Company
Financial assets measured at fair value Non-controlling interests
through other comprehensive income Investment in a subsidiary
Property, plant and equipment, net Right-of-use assets, net
13
11
14
15
16
17
18
19
31 20
Goodwill, net
Earnings per share
Intangible assets, net
Deferred tax assets, net
Basic earnings per share Other non-current assets
Total non-current assets Total assets
Notes
Note Baht
The accompanying notes are an integral part of these consolidated and separate financial statements.
financial statements 2025
financial statements 2024 2025
9 a) 10
1,772,586,997 3,234332,073958,731737 3,611,038131,3764
208,710,052
333,109,087 8,835,416,790
379,958,651
362,195 302,880,000
- 380,320,846
2,455,095,091 567,905,121 3,456,014,092 23,359,923 53,558,482
0.04 37,226,165
6,896,038,874 15,731,455,664
Baht Baht
2,197,210,110 1,645,488,176 2,87926,028156,817839 3159,,973207,932103 3,058,86894,654989 -
251,901,510 1,041,362
96,301,521 19,727,320 8,380,066,408 1,682,460,451
109,302,943 18,117,600
99,664 - 228,960,000 -
- 12,013,047,274 109,402,607 18,117,600
2,509,073,386 7,623,519 616,284,401 20,137,807 3,456,014,092 - 23,432,617 15,335,908 39,895,995 17,445,289
0.01 0.00 43,626,270 19,673,917
6,917,286,761 12,093,263,714 15,297,353,169 13,775,724,165
2024 Baht
2,095,291,890 5181,,86146,613208 - 434,438 11,646,128 2,154,542,958
9,731,519
- -
12,013,047,274 9,731,519
9,488,732 26,909,214 - 13,419,362 15,258,120
0.00 22,096,469
12,100,219,171 14,254,762,129
56-1 One Report 2024-25 181 The accompanying notes are an integral part of these consolidated and separate financial statements.