Page 171 - ACC One Report 2567-En

Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
171
ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
NOTES TO FINANCIAL STATEMENTS
NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024 DECEMBER 31, 2024
Details of information classified by operating segments of the Company and its subsidiaries. For the years ended December 31, 2024 and 2023 are as follows:
Details of information classified by operating segments of the Company and its subsidiaries. For the years ended December 31, 2024 and 2023 are as follows:
(Unit : Thousand Baht)
(Unit : Thousand Baht)
Timing of revenue recognition
Timing of revenue recognition
Point in Time - Point in Time
-
- 1,438 -
3,538 1,438
- 3,538
- -
19,856 -
999 19,856
999 35,728 93,754
- - - - 57,022 98,291
OverTime 25,146 23,500 - OverTime 25,146 23,500
- -
35,196 -
21,641 35,196
- 21,641
- -
- - - - 4,885 - 65,227 45,141
- - - - - 4,885 - 65,227 45,141
Total 25,146 23,500 1,438 Total 25,146 23,500
3,538 1,438
35,196 3,538
21,641 35,196
19,856 21,641
999 19,856
35,728 93,754 - - 4,885 - 122,249 143,432
999 35,728 93,754 - - 4,885 - 122,249 143,432
Consolidated Consolidated
For the years ended December 31,
For the years ended December 31,
Renewable energy
Financing Renewable energy Trading Real estate
Trading Real estate
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
Cannabis construction contract
Leasing
35,728 93,754 - - - - 57,022 98,291
Financing
2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023 2024 2023
construction contract
Cannabis
Leasing
Total
Total
Gross profit (loss)
Grossprofit(loss) 2,049 5,085 227
210 227
35,196 210
21,417 35,196
6,093 21,417
(1,180) 6,093
4,699 (3,014) (9,786) - 869 - 39,347 22,518
(1,180) 4,699 (3,014) (9,786) - 869 - 39,347 22,518
Unallocated income and expenses: Unallocated income and expenses:
Other income
Other income
6,408 (1,064) (111,762) (67,071) 887 (3,282) (11,885) (8,160) 711 (88,800) (593) (89,393)
7,834
6,408 7,834
Distribution costs Distribution costs
(735)
(1,064) (735)
Administrativeexpense Administrativeexpense
(106,256)
(111,762) (106,256)
Profit (loss) from operating activities
Profit (loss) from operating activities
(76,639) (67,071)
(76,639) 1,103 (1,718) 1,552 (4,693) 1,045 (79,350) (2,414) (81,764)
Finance income
Finance income
1,103 887
Finance costs
Finance costs
(1,718) (3,282)
Profit (loss) on disposal of investment in subsidiaries
Profit (loss) on disposal of investment in subsidiaries
1,552 (11,885)
Expected credit reversal gains (loss) Expected credit reversal gains (loss)
(4,693) (8,160)
Share of profits from investments in associates
Share of profits from investments in associates
1,045 711
Profit (loss) before income tax expense from continuing operations
Profit (loss) before income tax expense from continuing operations
(79,350) (88,800)
Tax expenses
Tax expenses
(2,414) (593)
Profit(loss)fortheyear
Profit (loss) for the year
(8(891,3,79634))
2,049 5,085
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