Page 198 - 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
For the years ending 31 December 2024 and 2023, the Company recorded interest expenses related to lease liabilities in the amounts of 250.87 million baht and 268.23 million baht, respectively, in the separate income statement.
For the year ending 31 December 2024, the Company recognized rental expenses in the income statements for the consolidated financial statement and the separate financial statement in the amounts of 555.95 million baht and 577.65 million baht, respectively.
15. Intangible assets other than goodwill
Intangible assets other than goodwill consist of :
As at December 31, 2024
Costs
Computer programs Total Costs
Accumulated amortization
Computer programs
Total accumulated amortization
Intangible assets under installation
Total intangible assets other than goodwill
As at December 31, 2023
Costs
Computer programs Total Costs
Accumulated amortization
Computer programs
Total accumulated amortization
Intangible assets under installation
Total intangible assets other than goodwill
Amortization for the years ended December 31,
2024 million baht 2023 million baht
(Unit : million baht)
Consolidated Financial Statements
Balance as at 1 January 2024
Increase
Disposal/ Revised
Transfer in/ out
Balance as at 31 December 2024
1,125.43
13.79
(11.93)
102.88
1,230.17
1,125.43
13.79
(11.93)
102.88
1,230.17
578.96
113.39
(11.93)
-
680.42
578.96
113.39
(11.93)
-
680.42
299.43
360.26
1.84
(102.88)
558.65
845.90
1,108.40
(Unit : million baht)
Consolidated Financial Statements
Balance as at 1 January 2023
Increase
Disposal/ Revised
Transfer in/ out
174.62
Balance as at 31 December 2023
935.41
16.09
(0.69)
1,125.43
935.41
16.09
(0.69)
174.62
1,125.43
492.40
87.25
(0.69)
-
578.96
492.40
87.25
(0.69)
-
578.96
265.33
207.25
-
(173.15)
299.43
708.34
845.90
113.39
87.25
196 Thailand Post Company Limited