Page 135 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
The minimum lease payments that the lessee is required to pay and the present value of the minimum lease payments are as follows:
Consolidated December 31, 2024
(Unit : Thousand Baht) Separate
December 31, 2024
Collection period
Within 1 year
Over 1 year less than 5 years Over 1 year
Less Unearned finance income
Minimum lease payments
2,251 8,530 8,721
Present value of minimum lease payments
2,251 8,530 8,721
Minimum lease payments
Present value of minimum lease payments
- -
- -
- -
- -
- -
- -
(Unit : Thousand Baht) Separate
19,502 19,502 (1,186) (1,186) 18,316 18,316
9. LOANS AND ACCRUED INTEREST
As at December 31, 2024 and 2023 consisted of:
December 31, 2024 Subsidiaries -
Consolidated
Loans and accrued interest
December 31, 2023
December 31, 2024
December 31, 2023
16,671 - - - 85,832 102,503
(8,295) (85,832) 8,376
- - - -
8,376
135
- - - - -
Less -
-
Less -
- -
Associate company
Related parties
Directors and shareholders of a subsidiary Unrelated parties and companies
Allowance for expected credit loss Subsidiaries
Unrelated companies
Portion due within one year Subsidiaries
Associate company Unrelated companies
885 - 278,732 252,555 532,172
- (88,989) 443,183
- (885) (224,834) (225,719) 217,464
- 27,014
- - 451 - - - 160,743 85,832 161,194 112,846
- - (88,989) (85,832) 72,205 27,014
- (27,014)
- - (72,205) - (72,205) (27,014) - -
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Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited