Page 103 - 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 (CONTINUED) STATEMENTS OF FINANCIAL POSITION
FOR THE YEAR ENDED DECEMBER 31, 2024 AS AT DECEMBER 31, 2024
Assets
CurPrernotfiatss(leotss) attributable to
(Unit : Thousand Baht)
(Unit : Thousand Baht) Separate financial statements
Consolidated financial statements
December 31, 2024 December 31, 2023 December 31, 2024 December 31, 2023
Consolidated financial statements
Separate financial statements
Notes
Notes
2024
2023
2024
2023
Cash and cash equivalents 6 Owners of parent
Pledged bank deposits 6 Non – controlling interests
66,912
-
238,325
1,995
225,719
625
5,743
73,697
7,320
(85,235)
(4,158)
(89,393)
(85,848) (4,158) (90,006)
124,303
29,916
1,362
Trade and other current receivables 5,7 Current lease receivables 8
(10,294)
- (94,440)
- (86,568)
173
- 33,979
- 1,078
17,245
(71,470)
(94,440)
(86,568)
Total comprehensive income (expense) attributable to
- 72,205
- 27,014
- -
(81,764)
Short – term loans and accrued interest 5,9 Owners of parent
(71,396)
(94,725)
(86,568)
Loans to non – performing assets expected to be received within one year 10 Non – controlling interests
-
- -
- -
Assets held for sale 15 Inventories 11 Current income tax assets
BiBolaosgiicaelaarsnseintsgs (loss) per share (Baht/share)
(10,294)
- (94,725)
- (86,568)
-
27 27
(0.06) 1,394,207
85,210 -
-
-
- (0.07)
-
- (-0.06)
(81,690)
-
572 (0.05) 82,849
Other current financial assets 12 Weighted average number of common shares (Thousand shares)
Other current assets
Disposal group classified as assets held for sale 19
Total current assets
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.
12,838
11
10
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
1,343,055
1,394,207
3,298 - 94,218
- 858,831 53,200 - - - - - - 1,210 15,569 - - 133 597 7,667 937,207 1,031,425
1,343,055
1,504 - 3,954
- 617,724 53,200 - 8,376 - - 29 - 2,528 8,304 - - 230 - 1,373 691,764 695,718
9,865 - 392,422
36,466 - 60,535 - - 35,181 41,547 29 - 97,872 16,579 - - 1,062 - 3,052 292,323 684,745
5 1
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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