Page 134 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
Outstanding balances of receivable classified by ages are as follows : Consolidated
(Unit : Thousand Baht) Separate
Trade receivables Not yet due Overdue:
Not over 3 months
Over 3 months up to 6 months Over 6 months up to 12 months Over 12 months
Total
Less Allowance for expected credit loss Total
December 31, 2024
61,940
50,101 8,657 917 4,334 125,949 (7,239) 118,710
December 31, 2023
December 31, 2024
December 31, 2023
-
- - -
375
375 (363) 12
1,745 5,618
3,035 - 756 - 2,969 - 1,646 363 10,151 5,981
(1,847) 8,304
(363) 5,618
Movements of allowance for expected credit loss for years ended Consolidated
December 31, 2024 and 2023 were as follows :
(Unit : Thousand Baht)
2024 5,407
1,926
9,956 (3,184) 14,105
As at December 31, 2024 and 2023 consisted of :
December 31, 2024
2023 5,586
6,365 - (6,544) 5,407
Separate
Balance as at January 1,
Add Allowance for expected credit loss
Add Net Assets from Acquisitions
Less Allowance for expected credit loss (Reversal) Balance as at December 31,
LEASING ACCOUNT RECEIVABLE
2024
363
48 - - 411
2023
363
- - -
363
(Unit : Thousand Baht) Separate
8.
Consolidated
December 31, 2023
Leasing Account Receivable
Leasing Account Receivable
Less Allowance for expected credit loss
Less Lease receivables – beyond one year Total
18,316 - 18,316 (16,321) 1,995
December 31, 2024
- - - -
December 31, 2023
- - - - -
- - -
- - -
134
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
36