Page 188 - Thailand Post Annual Report 2024

6.
Trade account receivables and other current receivables
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
Trade account receivables and other current receivables as at December 31, consist of :
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
7.22
2.53
1,504.25 -
220.29 880.68 373.55
7.22
2.53
1,350.74 3.43
183.51 849.36 373.15
1,259.78
1,111.94
-
3.46
235.54
203.15
619.23
549.77
151.68
148.59
2,273.45
2,981.30
(251.49)
2,024.13
2,762.72
(220.19)
(249.24)
(223.59)
2,024.21
2,729.81
1,800.54
2,542.53
Trade account receivables - related parties (see Note 4)
Trade account receivables - others
Other current receivables - related parties (see Note 4)
Other current receivables - others Accrued income
Prepaid expenses
Total
Less Allowance for expected credit loss
Total trade account receivables and other current receivables
Trade account receivables - related parties Not yet due
Total Trade account receivables - related parties
Trade accounts receivables - others Not yet due
Overdue
Up to 3 months
3 - 6 months
6 - 12 months Over 12 months
Total trade accounts receivables - others Less Allowance for expected credit loss
Total trade account receivables
Other current receivables
Other current receivables - related parties Other current receivables - others
Less Allowance for expected credit loss
Total other current receivables - others Accrued income
Prepaid expenses
Total other current receivables
Total trade account receivables and other current receivables
Consolidated Financial Statements
(Unit : million baht)
Separate Financial Statements
2024
7.22 7.22
499.75
548.55 54.22 32.26
125.00 1,259.78 (159.72) 1,107.28
- 235.54 (89.52) 146.02 619.23 151.68 916.93
2,024.21
2023
2.53 2.53
997.10
329.03 10.64 16.45
151.03 1,504.25 (169.95) 1,336.83
- 220.29 (81.54) 138.75 880.68 373.55
1,392.98 2,729.81
2024
7.22 7.22
471.94
489.54 24.74 29.82 95.90
1,111.94 (138.21) 980.95
3.46 203.15 (85.38) 121.23 549.77 148.59 819.59 1,800.54
2023
2.53 2.53
962.43
245.52 9.64 12.56 120.59 1,350.74 (142.99) 1,210.28
3.43 183.51 (77.20) 109.74 849.36 373.15 1,332.25 2,542.53
186
Thailand Post Company Limited