Page 143 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
As of the acquisition date, the details of the total consideration transferred to the seller, the identifiable assets acquired, the liabilities assumed, and the recognized value of the non – controlling interest in RTS (2003) Co., Ltd. are as follows:
Purchase consideration
The company issued an additional 440 million common shares (calculated based on the fair value
(Unit : Million Baht) Recognized value
as of the acquisition date) 264 Add Non – controlling interests in the acquiree 129 Total 393 Less Net value of acquired assets and assumed liabilities (193)
Identifiable assets
– Cash and cash equivalents 40 – Trade and other receivables 239 – Short – term loans 61 – Assets held for sale 215 – Current income tax assets 7 – Other current assets 10 – Pledged bank deposits 11 – Long – Term Loans 217 – Investment property 426 – Property, plant and equipment 4 – Non – current contract assets 200 – Deferred tax assets 6 – Other non – current assets 10 Identifiable liabilities
– Bank overdrafts and short – term borrowings from financial institutions (48) – Trade and other payables (642) – Current liabilities from contracts (85) – Short – term borrowings from financial institutions (20) – Non – current liabilities held for sale (208) – Long – term borrowings (68) – Non current – liabilities from contracts (10) – Long – term borrowings from financial institutions (16) – Estimated non – current liabilities for employee benefits (27)
Net identifiable assets and liabilities acquired Goodwill
322 71
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Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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