Page 197 - 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
As at December 31, 2024
Costs
Land
Premises Vehicles
Office equipment
Total costs
Accumulated depreciation
Land
Premises Vehicles
Office equipment
Total accumulated depreciation
Total right-of-use assets
As at December 31, 2023
Costs
Land
Premises Vehicles
Office equipment
Total costs
Accumulated depreciation
Land
Premises Vehicles
Office equipment
Total accumulated depreciation
Total right-of-use assets
(Unit : million baht)
4,079.48
288.21
Separate Financial Statements
Balance as at 1 January 2024
Increase
Decrease
(4.74) (99.44) (1,104.13)
-
Balance as at 31 December 2024
24.19 106.60 551.31
-
4,098.93
295.37
3,376.85
2,824.03
429.80
429.80
8,174.34
682.10
158.87
(1,208.31)
(4.74) (97.77) (938.19)
-
7,648.13
1,141.17
320.06 99.73 965.93 52.74
1,456.49
160.83
1,954.04
1,981.78
210.51
4,709.75
1,438.46
(1,040.70)
263.25
3,464.59
3,862.35
3,785.78
(Unit : million baht)
4,103.23
328.79
859.56
159.33
Separate Financial Statements
Balance as at 1 January 2023
Increase
Decrease
(25.58) (102.17) (879.80) -
(25.58)
(96.26) (824.91) -
Balance as at 31 December 2023
1.83 61.59 1,048.83
-
4,079.48
288.21
3,207.82
3,376.85
429.80
429.80
8,069.64
1,112.25
(1,007.55)
8,174.34
307.19 95.80 954.04 52.59
1,141.17
158.87
1,824.91
1,954.04
157.92
210.51
3,001.72
5,067.92
1,409.62
(946.75)
3,464.59
4,709.75
1,438.46
1,409.62
Depreciation for the year ended December 31, 2024
2023
million baht million baht
For the years ending 31 December 2024 and 2023, the Group recorded interest expenses related to lease liabilities in the amounts of 239.14 million baht and 240.16 million baht, respectively, in the consolidated income statement.
Annual Report 2024 195