Page 139 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
11. INVENTORIES
As at December 31, 2024 and 2023 consisted of :
Consolidated
(Unit : Thousand Baht) Separate
Cost of property development
Land and houses
Construction
Raw materials and supplies Work in progress
Manufacturing
Raw materials and Supplies
Finished goods
Trading Business
Finished goods
December 31, 2024 46,348
1,202 952
- -
December 31, 2023 46,348 1,176
2,732
1,102 259
December 31, 2024 -
- -
- -
- -
- -
December 31, 2023 -
- -
- -
- -
- -
35,808
84,310 86,047
34,430
Less Allowances for obsolete of
inventories (10,613) (837)
73,697 85,210
The movements of allowances for obsolete of inventories for years ended December 31, 2024 and
2023, are as follows: (Unit : Thousand Baht)
Consolidated 2024 2023
2024
Separate
Beginning balance as at January 1, Increase
Reversal / disposed of during the year Ending balance as at December 31,
2023
- - 9,787 93 - - (11) (55) - - 10,613 837 - -
837
799
Allowances for obsolete of inventories was shown in cost of sale in statements of comprehensive income.
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
139
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