Page 133 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
7. TRADE AND OTHER CURRENT RECEIVABLES
As at December 31, 2024 and 2023 consisted of:
Trade receivables – subsidiaries
Trade receivables – related parties Trade receivables – non related parties Less Allowance for expected credit loss
Unbilled construction revenues Other current receivables
Other receivables – subsidiary
Other receivables – related parties
Other receivables – shareholders of subsidiary Other receivables – sale of subsidiary (Note13.2)
Other receivables – non related parties Insurance receivables
Post – dated check
Accrued revenue
Advance payment
Receivable from the revenue department
Cash advance
Less Allowance for expected credit loss Total other current receivables
Consolidated
(Unit : Thousand Baht) Separate
December 31, 2024 -
69 125,880 (7,239) 118,710 3,537
- 107 7
December 31, 2023
- 5,618
80 - 10,071 363 (1,847) (363) 8,304 5,618 7,329 -
- 197 107 - 7 -
- 28,000 405 212 201 -
- -
- - 4,430 - - - 22 - (3,560) (48) 8,941 28,361 17,245 33,979
December 31, 2023 -
- 375 (363) 12 -
1,060 - -
- - - - - - - 6 -
1,066 1,078
December 31, 2024
- 4,788 11,851 28,000 45,570 14,967 17,653 1 (6,866) 119,615 Total 238,325
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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