Page 164 - 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
(Unit : baht)
Consolidated Financial Statements Separate Financial Statements
Asat Asat Asat Asat
Statements of Financial Position (Continued)
Thailand Post Company Limited and Subsidiaries As at December 31, 2024
Liabilities and Shareholders’ Equity
Current liabilities
Bank Overdrafts from Financial Institutions Trade accounts payable and
other current payables 4 and Portion of leases liabilities due within 1 year 18
Estimated current liabilities for
employee benefits 19
Other current liabilities 4 and
Non-Current Liabilities
Leases liabilities 4 and other non-current payables
Estimated non-current liabilities for
16
17 18
20
2,106,879,640 470,335,050
319,479,849 189,574,497
4,039,671,677 68,223,664
4,711,343,636 442,564,601
1,250,000,000 1,250,000,000
125,000,000 12,088,074,140
2,499,636,529 531,453,424
261,057,844 213,082,666
5,054,479,621 23,940,192
4,255,325,920 381,192,899
1,250,000,000 1,250,000,000
125,000,000 12,590,160,711
Notes
December 31, 2024
24,853,497
2,212,536,716 481,333,495
319,479,849 192,084,043
3,830,403,904 225,575,372
4,718,702,240 482,172,132
1,250,000,000 1,250,000,000
125,000,000 12,257,454,034
December 31, 2023
21,565
2,731,270,967 528,309,948
261,057,844 216,582,182
4,684,058,002 201,666,508
4,261,206,860 427,950,187
1,250,000,000 1,250,000,000
125,000,000 12,722,851,272
December 31, 2024 December 31, 2023
--
Total current liabilities
3,230,287,600 3,737,242,506 3,086,269,036 3,505,230,463
19 Other non-current liabilities 4 and
Shareholders’ Equity Share capital
Authorized share capital
125,000,000 ordinary shares, 10 baht per share
Issued and paid-up share capital
125,000,000 ordinary shares, 10 baht per share
Retained earnings Appropriated
Legal reserve 21 Unappropriated
employee benefits
Total non-current liabilities
9,256,853,648 9,574,881,557 9,261,803,578 9,714,938,632
Total Liabilities
12,487,141,248 13,312,124,063 12,348,072,614 13,220,169,095
Total shareholders’ equity
13,632,454,034 14,097,851,272 13,463,074,140 13,965,160,711
Total liabilities and shareholders’ equity
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
- Signature -
(Mr. Phitsanu Wanitchaphol)
Chief Corporate Efficiency Development Officer Acting Chief Executive Officer
- Signature -
(Miss Sunetra Netrakom)
Senior Executive Vice President (Finance & Accounting)
162 Thailand Post Company Limited