Page 129 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
Changes in the loan and interest receivable accounts with related parties and companies for the years ended December 31, 2024
are as follows:
Subsidiaries Principle
Accrued interest
Related parties Principle
Accrued interest
(Unit : Thousand Baht) Consolidated
January 1, 2024
January 1, 2024
Increase
(Decrease)
December 31, 2024
- 880 - 5
-
-
(700) (14) (714)
(Decrease)
880 5 885 - 885 (Unit : Thousand Baht)
-
Increase
(Decrease)
December 31, 2024
- - -
(Unit : Thousand Baht)
December 31, 2024
- 278,732
Consolidated
450 1 451
250 13 263
acquisition of January 1, 2024 business
Increase
Consolidated Net assets from
Director and Shareholders of subsidiary company
Principle - 278,732
-
As of December 31, 2024, the subsidiary had loans to directors and shareholders amounting to Baht 279 million, due on between 2024 and 2028. These loans are interest – free and unsecured. In accordance with Financial Reporting Standard No. 9 on Financial Instruments, the subsidiary has applied a discount rate of 7.5 percent.
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
129
31