Page 130 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
Subsidiaries Principle
Accrued interest
Less Allowance for expected credit loss
January 1, 2024
16,000 671 (8,295) 8,376
Increase
37,000 278 (283) 36,995
(Decrease)
(26,000) (935) 8,578 (18,357)
December 31, 2024
27,000 14 - 27,014
As of December 31, 2024, the group has agreed to charge interest on intercompany loans at a rate of 6.90 percent per annum. These loans are provided for normal business operations, repayable on demand, and are unsecured.
As of December 31, 2023, the group agreed to charge interest between the parties at the rate of 3.00 – 7.50 percent per annum. It is a loan for use in normal operations due on demand with no collateral.
As of December 31, 2024, the company has agreed to charge interest on intercompany loans at a rate of 3 percent per annum. These loans are provided for normal business operations, with maturities ranging from January 10, 2025, to June 27, 2027, and are unsecured.
As of December 31, 2023, the company has agreed to charge interest on intercompany loans at rates ranging from 3.00–6.45 percent per annum. These loans are provided for normal business operations, with maturities between September 29, 2025, and December 15, 2025, and are unsecured.
Trade and other current payables
Subsidiaries Associates Related parties Director
- 5,350
- - 28 - 123 1,021 151 6,371
130
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
32
December 31, 2024
- 16 8 110 134
December 31, 2023
December 31, 2024
December 31, 2023
- - -
70 70
Consolidated
(Unit : Thousand Baht) Separate
(Unit : Thousand Baht) Separate