Page 189 - 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)
7. Inventories
Inventories as at December 31, consist of :
Postal goods
Collectibles
Postage stamps for collection Definitive postage stamps Consumables
Total
Less Allowance for diminution in value Total inventories
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
157.20
175.90 77.67 76.38 46.40 76.67
157.20
175.90 77.67 76.37 46.40 75.99
75.26
75.26
75.32
75.32
12.16
12.16
50.95
48.60
370.89
453.02
(73.32)
368.54
452.33
(73.32)
(76.76)
(76.76)
294.13
379.70
291.78
379.01
Cost of inventories recognized as expenses and included in the cost of sale account for the years ended December 31, consists of :
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
239.00
239.00
249.75
249.75
Cost of inventories recognized as an expense and included in cost of sale account
Changes in devaluation allowance of inventories for the year ended December 31, are as follows :
Balance as at January 1,
Adjustment of net realizable value for the year Balance as at December 31,
(Unit : million baht)
Consolidated and Separate Financial Statements
2024
2023
73.32
79.08 (5.76) 73.32
3.44
76.76
Annual Report 2024 187