Page 158 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
The disposal group classified as assets held for sale comprises the following:
Work in progress
Leased fiber optic network equipment
Cost
Accumulated Depreciation Total
Liabilities Included in the Disposal Group Classified as Assets Held for Sale Comprised of:
Lease Liabilities Total
20. TRADEANDOTHERCURRENTPAYABLES
As at December 31, 2024 and 2023 are as follows :
(Unit : Thousand Baht) Consolidated
December 31, 2024 214,558
584,175 (584,175) 214,558
(Unit : Thousand Baht) Consolidated
December 31, 2024 208,323
208,323
(Unit : Thousand Baht) Separate
Consolidated
December 31, 2024 Trade payable – associates 16 Trade payable – unrelated parties 413,168 Prepaidcheque -
December 31, 2023 -
959 30
28 123 1,912 308 327 1,540 - 2,603 7,363 2,843 73 18,109
December 31, 2024 -
5,350 -
- 1,021 821 362 32 1,866 - 2,603 41 - - 12,096
December 31, 2023 -
- -
- 70 256 130 84 836 - 2,603 41 - - 4,020
60
Other current payable:
- Other payable – related parties
- Other payable – director
- Other payable – unrelated parties
- Withholding tax
- Revenue Department Payable
- Accrued expenses
- Undue Output Vat
- Dividend payable
- Advances received
- Retention
-Others 39 Total 566,383
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
8 110 114,153 526 10,065 12,238 96 2,603 11,543 1,818
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