Page 128 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
The significant balances with related parties an companies as at December 31, 2024 and 2023 are as follows:
Trade receivables – Related companies
Subsidiaries
Related companies
Less Allowance for expected credit loss
Other current receivables – Related companies
Subsidiaries
Related companies
Shareholders of subsidiary
Less Allowance for expected credit loss
- 69 - 69
- 107 7 (114) -
The significant balances with Loans and accrued interest to 2023 are as follows:
related parties and companies as at December 31, 2024 and
Loans and accrued interest
Subsidiaries
Associates
Related parties
Director and Shareholders
of subsidiary company
Less Allowance for expected credit loss subsidiaries
Less Portion due within one year
Consolidated December31,2024 December31,2023
- - 885 - - 451
278,732 - 279,617 451
- - 279,617 451 - - 279,617 451
(Unit : Thousand Baht) Separate
December31,2024 December31,2023
128
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
December 31, 2024
December 31, 2023
- 80 -
80
- 107 7 (114) -
December 31, 2024
5,618 - - 5,618
197 - - (44) 153
December 31, 2023
- - - -
1,060 -
-
- 1,060
Consolidated
(Unit : Thousand Baht) Separate
53,949 - -
- 53,949
(26,935) (26,935) (27,014)
-
16,671 - -
- 16,671
(8,295) 8,376 - 8,376
30