Page 101 - ACC One Report 2567-En

ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES STATEMENTS OF FINANCIAL POSITION (CONTINUED)
STATEMENTS OF FINANCIAL POSITION AS AT DECEMBER 31, 2024
AS AT DECEMBER 31, 2024
(Unit : Thousand Baht)
(Unit : Thousand Baht) Consolidated financial statements Separate financial statements
Consolidated financial statements Separate financial statements December 31, 2024 December 31, 2023 December 31, 2024 December 31, 2023
Shareholders' equity Assets
Notes
Notes December 31, 2024 December 31, 2023 December 31, 2024 December 31, 2023
Share capital
Current assets
(2024 ; Ordinary shares Baht 0.25 par value 2,678,426,038 shares)
Pledged bank deposits 6 Issued and paid share capital
25 669,607
66,912 124,303
669,607
Cash and cash equivalents 6 (2023 ; Ordinary shares Baht 0.25 par value 1,343,055,623 shares)
335,764
29,916 1,362
Short – term loans and accrued interest 5,9 Share premium on ordinary shares
225,719 72,205
335,764
Loans to non – performing assets expected to be received within one year 10 Other components of shareholders' equity
625
-
344,575 342,077
Assets held for sale 15 Retained earnings
5,743 73,697
(54) - -
Inventories 11 Unappropriated
--- 85,210 - -
Current income tax assets
Total shareholders' equity of the parent company
7,661
(90,336)
(28,568) (117,688)
344,575
342,077
27,014 -
7,320
-
--
4,346
--
335,764
Trade and other current receivables 5,7 (2024 ; Ordinary shares Baht 0.25 par value 1,880,333,993 shares)
- 173 238,325 17,245
-- 33,979 1,078
Current lease receivables 8 (2023 ; Ordinary shares Baht 0.25 par value 1,343,055,623 shares)
25 470,084
1,995 -
470,084
335,764
--
Biological assets
Non – controlling interests
826,666
587,451
786,091 560,153
Other current financial assets 12 Total shareholders' equity
147,892
28,902
--
12,838
82,849
11 10
-
572
--
Other current assets
974,558
616,353
786,091 560,153
Total liabilities and shareholders' equity
19,025
9,865
3,298 1,504
Disposal group classified as assets held for sale 19 Total current assets
2,098,489
684,745
1,031,425 695,718
214,558
-
--
Non – current assets
Pledged bank deposits 6 Investments in subsidiaries 13 Investments in associates 14 Non current lease receivables 8 Long – term loans and accrued interest 5,9 Loans to non – performing assets and accrued interest 10 Assets held for sale 15 Investment property
Systems and equipment for Lease
Property, plant and equipment 16 Right – of – use assets 17 Non – current contract assets
Goodwill 13 Other intangible assets
Deferred tax assets 18 Other non – current assets
Total non – current assets
Total assets
Notes to the financial statements are an integral part of these statements. Notes to the financial statements are an integral part of these statements.
866,757
37,530 - 60,856 16,321 217,464 58,970 43,715 - 421,097 53,531 30,208 190,902 71,060 602 8,343 21,133 1,231,732 2,098,489
392,422
36,466 - 60,535 - - 35,181 41,547 29 - 97,872 16,579 - - 1,062 - 3,052 292,323 684,745
94,218 3,954
- - 858,831 617,724 53,200 53,200 - - - 8,376 - - - - - 29 - - 1,210 2,528 15,569 8,304 - - - - 133 230 597 - 7,667 1,373 937,207 691,764 1,031,425 695,718
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Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited