Page 104 - ACC One Report 2567-En

104
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
Short – term loans and accrued interest
Loans to non – performing assets expected to be received within one year Assets held for sale
5,9 10 15
225,719 625 5,743
72,205 - - 85,210 - 572 82,849 9,865 - 392,422
27,014 - - - - - - - - - - - 11 10 3,298 1,504
Inventories
11 73,697
ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
Current income tax assets
7,320 - 12,838 19,025 214,558 866,757
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Biological assets
FOR THE YEAR ENDED DECEMBER 31, 2024
12 19
Other current financial assets
Other current assets
Disposal group classified as assets held for sale
- -
(Unit :
Thousand Baht)
Total current assets
Consolidated financial statements Shareh9o4l,d2e1r8s' equity of the pa3r,e9n5t4company
Non – current assets
Other (deficit)
Retained earnings (loss) Other components of shareholders' equity
Pledged bank deposits
Investments in subsidiaries Investments in associates Noncurrentleasereceivables
Long – term loans and accrued interest
6 13 14 8
37,530 -
36,466 - -
Balance as at January 1, 2023
sub-sidiaries
58,970 35,181 -
8,37d6efined benefit -
715,192
Loans to non – performing assets and accrued interest
335,764 342,077
-
(18,940)
-
Changes in equity for the year 2023 : Assets held for sale
15
43,715 41,547 -
-
- -
(54) (19,084) - 1,989
(19,138) 1,989 (81,690)
Changes in the interest of the parent in subsidiaries Investment property
- - (54) -
Difference from change in proportion from sale of investment in subsidiary Systems and equipment for Lease
- - - -
Total comprehensive income (expense) for the year Property, plant and equipment
- - - (71,470)
Transfer to retained earnings (loss) Right – of – use assets
- - - 74
Balance as at December 31, 2023
30,208 16,579 15,569
Non – current contract assets
190,902 -
-
Changes in equity for the year 2024 : Goodwill
13
71,060 -
- 133 597 7,667
- - - -
- - - - - - - -
320,663 4,400 - -
- (8,400)
320,663 (4,000)
New ordinary shares
Other intangible assets
25
134,320 186,343 - 602 1,062
Changes in the interest of the parent in subsidiaries Deferred tax assets
18
- - 4,400 8,343 -
2,921 128,627
2,921 128,627
Non – controlling interests decreased due to the disposal of investments in a subsidiary Other non – current assets
13 25
- - - 21,133 3,052
Non – controlling interests increased due to the purchase of investments in a subsidiary Total non – current assets
- - -
Total comprehensive income (expense) for the year
- - - 2,098,489 684,745
Total assets
- (183,845) -
183,845 (613)
Transfer of share premium to offset accumulated losses
Transferred to retained earnings (losses)
- - - 470,084 344,575 4,346
613 613 - -
- - 826,666 147,892
- 974,558
Balance as at December 31, 2024
7,661
Notes to the financial statements are an integral part of these statements. Notes to the financial statements are an integral part of these statements.
1
N5,o9tes 10
share capita2l17,464 shares
Un-appropriated
rem- easurements of
Total other components of shareholders' equity -
equity of the interests 658,901 56,291
16 17
53,531 97,872 1,210
(74) (74) - -
- 587,451
- 28,902
- 616,353
Issued and 60,S85h6are premium paid 16,32o1nordinary
p6a0r,e5n3t5company's 53,200 equity- interest in -
Total
capital surplus
Chan-ges in the 858,831
617,724
53,200 Losses on
Non- shareholders' controlling
Total shareholders' equity
- 29 -
- - 74 74
421,097 - -
(71,396) (10,294)
335,764 342,077 (54) (90,336)
1,231,732 292,323
(85,235) 1,031,425 695,718
(613) (613) (85,848) (4,158) ----
(90,006) -
29 - 2,528 8,304 - - 230 - 1,373 937,207 691,764
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