Page 138 - ACC One Report 2567-En

138
ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
10. LOANS TO NON – PERFORMING ASSETS
As at December 31, 2024 and 2023 The group has loans from the purchase of non – performing receivables and accrued interest receivable, which are classified as financial assets that are credit-impaired at purchase or origination, as follows:
Loans to non – performing assets Add Accrued interest receivable Less Allowance for expected losses
December 31, 2024 60,608
December 31, 2023 35,550
1,710 (2,079) 35,181 - 35,181
(Unit : Thousand Baht) Consolidated
Less Portion due within one year
The changes in the credit provided to impaired assets are as follows :
7,905 (8,918) 59,595 (625) 58,970
2024 Additional 37,027
2023
As at January 1,
35,181
6,041 30,128 1,710 (619) - (2,079) 35,181
Add Accrued interest receivable
Less Receipt of money from credit provided to impaired assets Less Transferred to foreclosed assets
Less Allowance for expected credit losses
As at December 31,
6,561 (2,656) (9,678) (6,840)
59,595
The movements in the expected credit loss allowance for the years ended December 31, 2024, and
(Unit : Thousand Baht)
As at January 1,
Less Allowance for expected credit losses (Reversal) As at December 31,
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
2,079 4,761 6,840
365 1,714 2,079
40
2024
2023
(Unit : Thousand Baht) Consolidated
2023 are as follows: Consolidated