Page 213 - Tata Steel One Report 2024-Eng-Ebook HY

Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy
Financial Statements
Attachments
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025 12 Inventories, net
12 Inventories, net
Raw materials Work in progress Finished goods Spare parts Supplies and others
Less Allowance for obsolete inventories - Spare parts
- Supplies and others - Finished goods
- Work in progress
Add Goods in transit
2025 Thousand Baht
- - - - -
-
- - - -
- -
2024 Thousand Baht
- - - - -
-
- - - -
- -
- are as follows:
Consolidated financial statements
2025 2024 Thousand Thousand Baht Baht
901,791 573,847
513,324 427,353 1,098,217 1,321,965 468,902 453,251 322,143 315,424
3,304,377 3,091,840
(54,327) (48,091) (18,588) (18,588) (2,893) (4,039) - (3,326)
3,228,569 3,017,796 382,512 41,074
Separate financial statements
3,611,081 3,058,870
During the years ended 31 March 2025 and 2024, amounts recognised as cost of sales in profit or loss
-
Consolidated financial statements
Separate financial statements
Cost of sales and cost of services
Write-down of inventories to net realisable value Reversal of write-down inventories to net
realisable value
2025 Thousand Baht
24,071,566 24,578
(22,813)
2024 Thousand Baht
24,168,629 11,444
(11,788)
2025 Thousand Baht
- -
-
2024 Thousand Baht
- -
- allowance for net
The Group sold inventory that was previously provided for allowance. Therefore, the Group reversed the realisable value during the year.
1133 Otheerrccuurrerennt tasasestests
Value added tax refundable Undue input vat
Other current assets
Consolidated financial statements
Separate financial statements
2025 Thousand Baht
198,001 5,296 5,413
208,710
2024
Thousand Thousand
Baht Baht
244,509 - 6,225 890 1,167 151
251,901 1,041
2024 Thousand Baht
- 332 102
434
2025
56-1 One Report 2024-25
211