Page 102 - 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 COMPREHENSIVE INCOME
STATEMENTS OF FINANCIAL POSITION
FOR THE YEAR ENDED DECEMBER 31, 2024
AS AT DECEMBER 31, 2024 Assets
(Unit : Thousand Baht)
Notes
CCasohsatsndofcassahlesquainvdalseenrtvs ices 6
PlGedrgoesdsbparnokfditep(olsoists) 6
Trade and other current receivables 5,7 Other income
Current lease receivables 8 Distribution costs
Short – term loans and accrued interest 5,9 Administrative expenses
Separate financial statements
Revenues from sales and services
Current assets
Loans to non – performing assets expected to be received within one year 10 Profit (loss) from operating activities
625 5,743 73,697 7,320 - 12,838 19,025 214,558 866,757
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
(67,071)
887 (3,282)
(11,885) -
(8,160) 711
(88,800) (593) (89,393)
(613)
(90,006)
(106,256) -
-
-
Assets held for sale 15 Financial income
(76,639)
(47,285)
(31,534)
Inventories 11 Financial costs
- (5,731) -
- (3,345)
Current income tax assets
-
Other profit (loss) Biological assets
-
-
-
(43,897) 1,504
(8,295) -
3,954 - (86,568)
Profit (loss) on disposal of subsidiaries 13 Other current financial assets 12
Profit (Loss) on impairment of investment in subsidiaries Other current assets
Profit from reversal (losses) expected credit
Disposal group classified as assets held for sale 19
ShaTreotoalfcpurrorefintt(alsossest)s from investments in associates 14 NonP–rocfuirtr(elnotssa)ssbeetsfore income tax expense
Pledged bank deposits 6
Tax (expense) income 18
Investments in subsidiaries 13 Profit (loss) for the year
(15,001) 11
10
Investments in associates 14 Other comprehensive income (expense)
60,535
-
-
53,200
-
-
-
- 1,210 15,569 - - 133 597 7,667 937,207 1,031,425
53,200
-
8,376
29 - 2,528 8,304 - - 230 - 1,373 691,764 695,718
4 1
Non current lease receivables 8 Items that will not be reclassified to profit or loss :
Long – term loans and accrued interest 5,9 Gains (losses) on remeasurements of defined benefit plans
35,181
74
-
(285)
-
-
Loans to non – performing assets and accrued interest 10 Total comprehensive income (expense) for the year
(81,690) 41,547
(94,725) -
(86,568) -
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
29 - 97,872 16,579 - - 1,062 - 3,052 292,323 684,745
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.
102
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
Consolidated financial statements
(Unit : Thousand Baht) Separate financial statements
Consolidated financial statements
December 31, 2024 December 31, 2023 December 31, 2024 December 31, 2023
Notes
2024 122,249
66,912 (82,902) - 39,347
2023 143,432
124,3(01320,914) 17322,518
2024
-
29,916 - --
33,979 2,516
-
27,014 (49,747)
2023 2,773
1,3(622,530) -243
1,078 6,945
-
- (38,720)
238,325 1,995 225,719
17,245 - 72,205
7,834
(735)
6,408 (1,064) (111,762)
(54)
(2)
- 85,210 - 572 82,849 9,865 -
1,103 (1,718)
1,552 -
-
283
-
503
(4,693) 392,422 1,045
3,298 -
36,466 -
- 858,831
- 617,724
(79,350)
(95,037)
(2,414) (81,764)
597 (94,440)
- (86,568)
(26,893)
(410) 94,218 -