Page 84 - ACC One Report 2567-En

Statements of Financial Position
Advance Connection Corporation Public Company Limited and Its Subsidiaries
ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
As at December 31
Unit: Thousand
Unit: Thousand Baht
Consolidated financial statements
31December2024 31December202331December202231December2021
STATEMENTS OF FINANCIAL POSITION AS AT DECEMBER 31
Asset
Current assets
Descripiton
Cash and cash equivalents
Pledged bank deposits
Trade and other current receivables
Current lease receivables
Short – term loans and accrued interest
Loans to non – performing assets expected to be received within one year
Assets held for sale
Inventories 73,697 3.51
Current income tax assets Biologicalassets
Other current financial assets Other current assets
Current assets or disposal groups classified as held for sale
Total current assets Non-current assets
Pledged bank deposits
Investment in associate
Non current lease receivables
Long – term loans and accrued interest
Loans to non – performing assets Non-PerformingAsset
Investments in subsidiaries
Systems and equipment for Lease
Long – term loans and accrued interest
Property, plant and equipment used in operation Non – current contract assets
Property, plant and equipment not used in operation Right – of – use assets
Deferred tax assets
Other non – current assets
Total non-current assets Totalassets
7,320 0.35 - 0.00 12,838 0.61 19,025 0.91 214,558 10.22 866,757 41.30
37,530 1.79 60,856 2.90 16,321 0.78
217,464 10.36 58,970 2.81 43,715 2.08
- 0.00 421,097 20.07 53,531 2.55 30,208 1.44 190,902 9.10 71,060 3.39 602 0.03 8,343 0.40 21,133 1.01 1,231,732 58.70 2,098,489 100.00
84
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
Amount %
Amount
124,303 173 17,245
- 72,205
85,210
572 82,849 9,865
-
392,422
36,466 60,535 -
- 35,181 41,547
29 -
97,872 16,579 -
-
1,062 - 3,052
292,323 684,745
% Amount
18.15 404,572 0.03 -
2.52 21,537 0.00 -
10.54 88,242 0.00 - 0.00 -
12.44 53,402 0.00 - 0.08 4,059
12.10 3,056 1.44 8,196
0.00 -
57.31 583,064
5.33 95 8.84 59,490
0.00 - 0.00 1,700 5.14 6,041
6.07 - 0.00 59 0.00 -
14.29 90,611 2.42 31,415
0.00 - 0.00 - 0.16 578 0.00 - 0.45 2,894
42.69 192,883 100.00 775,947
% Amount %
52.14 51,792 5.67 0.00 7,218 0.79 2.78 48,092 5.26 0.00 - 0.00 11.37 3,412 0.37 0.00 - 0.00 0.00 - 0.00 6.88 48,231 5.28 0.00 - 0.00 0.52 - 0.00 0.39 58,155 6.36 1.06 5,510 0.60 0.00 399,529 43.70 75.14 621,939 68.03
0.01 95 0.01 7.67 60,735 6.64 0.00 - 0.00 0.22 - 0.00 0.78 - 0.00 0.00 - 0.00 0.01 177 0.02 0.00 - 0.00 11.68 207,020 22.65 4.05 21,485 2.35 0.00 - 0.00 0.00 - 0.00 0.07 434 0.05 0.00 - 0.00 0.37 2,291 0.25 24.86 292,237 31.97 100.00 914,176 100.00
66,912 3.19 - 0.00 238,325 11.36 1,995 0.10 225,719 10.76 625 0.03 5,743 0.27