Page 200 - 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
16. Trade Account Payables and Other Current Payables
Trade account payables and other current payables as at December 31, consist of :
Accrued domestic money order Agency service payables
Trade accounts payable - others
Other current payables - related parties (See note 4)
Other current payables - others
Payables for acquisition of assets (See note 5.2) Accrued expenses
Unearned revenue
Total trade account payables and other current payables
17. Other Current Liabilities
Other current liabilities as at December 31, consist of :
Deferred provident fund contribution
Customs duties in arrears for international parcels Special remuneration fund for the Lottery Project Undue output vat
Current security deposit payables
Others
Total other current liabilities
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
108.37
110.33 39.10 434.00
-
58.71 143.42 1,437.31 508.40
108.37
110.33 39.10 358.82
1.74
30.06
53.65 1,397.54 508.40
139.31
139.31
395.04
338.09
-
14.24
52.16
26.23
58.82
46.77
1,273.91
1,248.94
184.93
184.93
2,212.54
2,731.27
2,106.88
2,499.64
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
26.52
23.11 32.65 0.06 9.24 124.98 26.54
26.52
23.11 32.65 0.06 7.04 124.98 25.24
29.74
29.74
0.06
0.06
9.94
7.41
105.72
105.72
20.10
20.12
192.08
216.58
189.57
213.08
198 Thailand Post Company Limited