Page 185 - 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 : million baht)
Separate Financial Statements
Significant outstanding balances with related parties as at December 31, are as follows :
Consolidated Financial Statements
2024
2023
- - - - - - -
- - - - -
2024
3.46
0.31 -
0.02 66.11 1,325.50 (1,030.35)
14.24
70.72 -
279.44 (14.70)
7.22 4.60
- 0.69
-
2023
3.43 1.33 2.50 0.06
- 1,577.05
(1,034.51)
1.74 67.59 0.15 623.18 (33.47)
2.53 0.09
0.01 0.11 0.01
Outstanding balance with subsidiaries
(eliminated from the consolidated financial statements)
Trade account receivables and other current receivables (see Note 6) - Other current receivables
- Accrued income
- Prepaid expenses
Other current assets - undue input vat
Loans to related parties
Right of use assets
Accumulated depreciation - right of use assets
Trade account payables and other current payables (see Note 16)
- Other current payables
- Accrued expenses
Other current liabilities - undue output vat
Leases liabilities
Deferred interest
Outstanding balance with associated companies
Trade account receivables and other current receivables (see Note 6) - Trade account receivables
Other current assets
Trade accounts payable and other current payables (see Note 16)
- Other current payables Other current liabilities Other non-current liabilities
- - - - - - -
- - - - -
- -
7.22 4.60
0.69
2.53 0.09
0.01 0.11 0.01
Annual Report 2024 183