Page 163 - Thailand Post Annual Report 2024

Part 1
Overview of the Organization
Part 2
Business Trends
Part 3
Business Model
Part 4
Strategies and Resource Allocation
Part 5
Risk
Part 6
Corporate Governance
Part 7
Operating Results
Part 8
Other Information
Statements of Financial Position
Thailand Post Company Limited and Subsidiaries As at December 31, 2024
(Unit : baht)
Consolidated Financial Statements
Separate Financial Statements
Assets
Current Assets
Cash and cash equivalents
Trade accounts receivable and other current receivables
Short-term loans to related parties Inventories
Other current financial assets Current restricted bank deposits Other current assets
Non-Current Assets
Non-current restricted bank deposits
Other non-current financial assets Investments in associates
Investments in subsidiaries
Other non-current receivables
Long-term loans to related parties Property, plant and equipment
Right- of- use assets
Other intangible assets other than goodwill Deferred income tax assets
Other non-current assets
Notes
5.1
4 and 6 4
7 8 9 4
9 10
11 12 4 13
4 and 15 24
December 31, 2024
1,659,458,577
2,024,207,848 -
294,130,054 4,874,915,418 23,794,500 16,034,517
920,637,085 21,929,258 15,216,001
- 322,408,570
- 8,618,838,156
3,843,073,680 1,108,402,630 2,336,983,354
39,565,634
December 31, 2023
2,645,741,516
2,729,813,099 -
379,698,982 3,553,667,971 20,000,000 15,817,067
856,377,300 21,929,258 12,744,794
- 230,907,813
- 9,279,991,561
4,547,902,179 845,905,352 2,220,508,239 48,970,204
December 31, 2024
1,653,141,980
1,800,542,481 23,333,333
291,779,587 4,874,915,418 23,794,500 9,145,093
911,365,405 24,500,000 32,500,000
350,000,000 185,676,436 42,777,778 8,487,496,289 3,785,776,361 967,486,055 2,326,649,858 20,266,180
December 31, 2023
2,527,167,470
2,542,526,312 -
379,013,253 3,553,667,971 20,000,000 9,350,894
847,154,078 24,500,000 25,000,000
350,000,000 140,126,542
- 9,123,711,462
4,709,752,485 689,825,013 2,214,419,825 29,114,501
Asat Asat Asat Asat
Total Current Assets
8,892,540,914 9,344,738,635 8,676,652,392 9,031,725,900
Total Assets
Total Non-Current Assets
14
17,227,054,368 18,065,236,700 17,134,494,362 18,153,603,906
26,119,595,282 27,409,975,335 25,811,146,754 27,185,329,806
Notes to the financial statements form an integral part of these statements
Annual Report 2024 161