Page 105 - ACC One Report 2567-En

Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
105
Trade and other current receivables 5,7
Current lease receivables 8
Short – term loans and accrued interest 5,9
Loans to non – performing assets expected to be received within one year 10
Assets held for sale 15
InvAenDtoVriAesNCE CONNECTION CORPORATION PUBLIC C1O1 MPANY LIM73I,T69E7D AND ITS8S5,U21B0 SIDIARIES
- - - - - - - - - -
Current income tax assets
7,320 - 12,838 19,025 214,558 866,757
- 572 82,849
STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Biological assets
FOR THE YEAR ENDED DECEMBER 31, 2024
12 19
11 10 9,865 3,298 1,504 - - -
Other current financial assets
Other current assets
Disposal group classified as assets held for sale
(Unit : Thousand Baht)
Total current assets
392,422 94,218 3,954
Non – current assets
Separate financial statements
Pledged bank deposits
6 13 14 8 5,9 10 15
37,530
Retainedearnings(loss) 36,466 - -
Othercomponentsofshareholders'equity
Total shareholders' equity
Investments in subsidiaries
60,5o3n5 ordinary
858,831 53,200 - - - - - - 1,210 15,569 - - 133 597 7,667 937,207 1,031,425
617,724 53,200
Investments in associates
60,85p6aid
16,321 -
Non current lease receivables
Notes
share capital
shares 342,077
Unappropriated
-
Long – term loans and accrued interest
217,464 58,970 43,715
- 35,181 41,547 - 29 - 97,872 16,579 -
8,376 (31,120)
Balance as at January 1, 2023
335,764
-
-
- 646,721
Loans to non – performing assets and accrued interest
Changes in equity for the year 2023 :
-
Assets held for sale
InvTeostmalenctopmroperretyhensive income (expense) for the year
- 421,097 53,531 30,208 190,902 71,060 602 8,343 21,133 1,231,732 2,098,489
- 342,077
(86,25968)
- -
- (86,568) - 560,153
Balance as at December 31, 2023
- (117,688)
Systems and equipment for Lease
335,764
Property, plant and equipment
16 17
2,528 8,304 -
Changes in equity for the year 2024 :
Right – of – use assets
25
New ordinary shares Non – current contract assets
-
-
(285) (285) (94,725)
GoToodwtaillcomprehensive income (expense) for the year Other intangible assets
13
134,320 - - - 470,084
186,343 - -
(94,4-40)
- 320,663 ---
Transfer of share premium to offset accumulated losses
25
1,062 - 3,052 292,323 684,745
(183,845) -
230 183,845
Deferred tax assets
18
- (285)
Transferred to retained earnings (losses)
1,373 (28,568)
285 -
285 - - 786,091
Other non – current assets
Balance as at December 31, 2024
344,575
691,764 695,718
Total assets
Total non – current 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.
7
238,325 17,245 33,979 1,078 1,995 - - - 225,719 72,205 27,014 -
625 - 5,743 -
Issued and -
Share premium -
Losses on remeasurements of defined benefit plans
Total other components of shareholders' equity
1