Page 172 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
(Unit : Thousand Baht) Consolidated
AssetsclassifiedbybusinesssegmentsoftheGroupasatDecember31,2024and2023areasfollows: December31,2024 Property, plant and equipment 53,531 Other assets 2,044,958
December31,2023 97,872 586,873 684,745
Total assets
Gross profit for each segment
2,098,489
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Annual Report 2024 (Form 56-1 One Report) 74 Advanced Connection Corporation Public Company Limited
Geography is based on sales minus cost of sales. This is calculated based on the gross profit of the Group of company and its subsidiaries. Other assets Most of them consist of cash and cash equivalents, trade receivable, inventories and others.
Major customer
As of December 31, 2024 and 2023, the Group has large customers. which comes from the lending section with a loan limit
amounts of Baht 95 million and Baht 80 million with changes as follows:
Principle Interest income
(Unit : Thousand Baht)
As at December 31, 2024 95,000 1,967 96,967
As at January 1, 2024 Increase 13,684 95,000 200 12,146 13,884 107,146
(13,684) (10,379) (24,063)
The loan amount is Baht 80 million. The company charges an interest rate of 10 percent of the principal amount. There are details of the principal payment. Not less than Baht 6.84 million per month and payment is due to be completed by February 22, 2024, guaranteed by land and machinery with a total fair value of Baht 252.77 million and during the period The subsidiary has received a refund in full.
The loan amount is Baht 95 million. The company charges an interest rate of 13.50 – 15.00 percent of the money value, with payment due within April 29, 2025, and January 26, 2025, guaranteed by land and buildings with a total fair value of Baht 176 million.
Consolidated (Less)