Page 85 - ACC One Report 2567-En

Statements of Financial Position (continue)
Advance Connection Corporation Public Company Limited and Its Subsidiaries As at December 31
Unit: Thousand
Statement of financial position (continue)
Unit: Thousand Baht
Descripiton
Liabilities and shareholders' equity Current liabilities
Bank overdrafts from financial institutions Trade and other current payables Current contract liabilities
Current portion of borrowings
Current portion of liabilities lease agreements
Current portion of debentures
Short-Term Loan
Current income tax payable
Current assets or disposal groups classified as held for sale Other current liabilities
Total current liabilities
Non-current liabilities
Long – term borrowings from financial institutions
Long – term loans and accrued interest
Lease liabilities
Non – current contract liabilities
Deferred tax liabilities
Non – current provisions for employee benefit
Other non – current liabilities
Total non – current liabilities
Total liabilities
Shareholders' equity Share capital Authorized share capital
(2024 ; Ordinary shares Baht 0.25 par value 2,678,426,038 shares)
(2023 ; Ordinary shares Baht 0.25 par value 1,343,055,623 shares)
Issued and paid-up share capital
(2024 ; Ordinary shares Baht 0.25 par value 1,880,333,993 shares) 470,084 (2023 ; Ordinary shares Baht 0.25 par value 1,343,055,623 shares)
Share premium on ordinary shares
Other components of shareholders' equity Unappropriated
Total equity attributable to shareholders of the parent Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity
31 December 2024
Amount
55,716 566,383 81,864 23,785 8,015
-
- 1,769
208,323 181
946,036
43,308 68,122 24,296
9,981
1,117 31,040 31
177,895
1,123,931
669,607
826,666 147,892
974,558
2,098,489
%
2.66 26.99 3.90 1.13 0.38 0.00 0.00 0.08 9.93 0.01
45.08
2.06 3.25 1.16 0.48 0.05 1.48 0.00
8.48
53.56
46.44
100.00
Consolidated financial statements
31 December 2023
Amount
9,995 18,109 -
1,261 4,576 -
801 2,834
- -
37,576
10,827 4,156 13,544
-
- 2,258
31
30,816
68,392
335,764
616,353
684,745
%
1.46 2.64 0.00 0.18 0.67 0.00 0.12 0.41 0.00 0.00
5.49
1.58 0.61 1.98 0.00 0.00 0.33 0.00
4.50
9.99
90.01
100.00
31 December 2022
Amount
- 21,319 -
-
8,537 -
- 1,015 -
-
30,871
- 3,034 24,697 -
- 2,080
73
29,884
60,755
335,764
715,192
%
0.00 2.75 0.00 0.00 1.10 0.00 0.00 0.13 0.00 0.00
3.98
0.00 0.39 3.18 0.00 0.00 0.27 0.01
3.85
7.83
92.17
31 December 2021
Amount
- 27,112 - 58,197
7,958 136,364
- 1,503 2,133
111,441
344,707
- 14,423 - 26,778
2,210 73
43,484
388,191
%
0.00 2.97 0.00 6.37 0.87 14.92 0.00 0.16 0.23 12.19
37.71
0.00 0.00 1.58 0.00 2.93 0.24 0.01
4.76
42.46
335,764
res)
344,575 4,346 7,661
22.40
16.42 0.21 0.37
39.39 7.05
335,764
342,077
(54) (90,336)
587,451 28,902
49.03 0.00 49.96
(0.01) (13.19)
85.79 4.22
335,764
342,077 0
(18,940)
658,901 56,291
43.27
44.09 0.00 (2.44)
84.92 7.25
335,764
545,232 -
(391,612)
489,384 36,601
36.73
59.64 0.00 (42.84)
53.53 4.00
525,985
57.54
775,947
100.00
914,176
100.00
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limited
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