Page 99 - ACC One Report 2567-En

17
Financial Statements and Notes
ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
to Financial Statement
AS AT DECEMBER 31, 2024
STATEMENTS OF FINANCIAL POSITION
ADVANCE CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(Unit : Thousand Baht) Separate financial statements
December 31, 2024 December 31, 2023
(Unit : Thousand Baht) Separate financial statements
STATEMENTS OF FINANCIAL POSITION
AS AT DECEMBER 31, 2024 Assets
Current assets
Cash and cash equivalents Pledged bank deposits
Consolidated financial statements
Other intangible assets
1,231,732
292,323
937,207
691,764
Total assets
602
Deferred tax assets
Other non – current assets
Total non – current assets
Total assets
Notes to the financial statements are an integral part of these statements. Notes to the financial statements are an integral part of these statements.
2,098,489
684,745
1,031,425
695,718
Notes
6
December 31, 2024
Consolidated financial statements
214,558 -
-
December 31, 2023
6 5,7 8 5,9 10 15 11
12 19
6 13 14 8 5,9 10 15
16 17
13 18
December 31, 2024
December 31, 2023
December 31, 2024
December 31, 2023
Notes
66,912
124,303
29,916
1,362
Assets
- 238,325 1,995
173 17,245 -
124,303 72,205
173 -
17,245
- 33,979 -
- 1,078 -
Trade and other current receivables
Current assets
Current lease receivables
Cash and cash equivalents
Short – term loans and accrued interest
Pledged bank deposits
Loans to non – performing assets expected to be received within one year
Trade and other current receivables Assets held for sale
Current lease receivables Inventories
Short – term loans and accrued interest Current income tax assets
Loans to non – performing assets expected to be received within one year Biological assets
Assets held for sale Other current financial assets
Inventories Other current assets
Current income tax assets
Disposal group classified as assets held for sale
Biological assets Total current assets
6
6 5,7 8 5,9 10 15 11
12 19
6 13 14 8 5,9 10 15
16 17
13 18
66,912
29,916
1,362
Other current financial assets
866,757
392,422
Non – current assets
82,849 9,865
11 3,298
10 1,504
Other current assets Pledged bank deposits
Disposal group classified as assets held for sale Investments in subsidiaries
Total current assets Investments in associates
37,530
36,466 -
- 858,831
- 617,724
225,719
27,014
-
-
238,325 5,743
1,995 73,697
225,719 7,320
625 -
5,743 12,838
73,697 19,025
- 33,979
- 1,078
214,558
-
625
- - -
- - - - -
7,320
- 572
- 12,838 19,025
85,210 - 572 82,849
-
-
-
- 27,014
- - - - -
-
- - - - - - -
-
- 72,205
- 85,210
-
11
3,298
-
94,218
10
1,504
-
3,954
9,865
866,757
392,422
94,218
3,954
Non – current assets
60,856
60,535
53,200 - -
53,200 - 8,376
Non current lease receivables
16,321 37,530
- 36,466
Pledged bank deposits
Long – term loans and accrued interest
Investments in subsidiaries
Loans to non – performing assets and accrued interest
Investments in associates Assets held for sale
Non current lease receivables Investment property
Long – term loans and accrued interest Systems and equipment for Lease
Loans to non – performing assets and accrued interest Property, plant and equipment
Assets held for sale Right – of – use assets
Investment property
Non – current contract assets
Systems and equipment for Lease Goodwill
Property, plant and equipment Other intangible assets
Right – of – use assets Deferred tax assets
Non – current contract assets Other non – current assets
Goodwill
Total non – current assets
217,464
-
-
-
- 60,856
- 60,535
858,831 -
53,200
- - - - - -
1,210 133
617,724 -
53,200
58,970
35,181
43,715
41,547
-
-
16,321 -
217,464 421,097
58,970 53,531
-
-
35,181 97,872
- 8,376
43,715
41,547
30,208
190,902
421,097 71,060
53,531 602
30,208 8,343
190,902 21,133
16,579 - -
71,060
3,052
7,667
1,373
8,343 21,133 1,231,732 2,098,489
- 3,052 292,323 684,745
597 7,667 937,207 1,031,425
- 1,373 691,764 695,718
1
1
-
29 - 97,872
29 - 2,528
29
-
- 1,210 15,569 - -
29 - 2,528 8,304 - -
1,062 16,579
15,569
230 8,304
-
-
-
-
-
597
-
-
-
- 1,062
- 133
- 230
Annual Report 2024 (Form 56-1 One Advanced Connection Corporation Public Company
Report) Limited
99