Page 205 - 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
Categorization of revenue from sales and rendering of services for the years ended December 31, are as follows :
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
560.91
552.37 20,462.21
560.91
552.37 20,110.25
20,599.98
20,206.80
21,160.89
21,014.58
20,767.71
20,662.62
At a particular time
Throughout the service provision period
Total
23. Expense by Nature
Significant expenses by nature for the years ended December 31, are as follows :
Expense for employees
Rental fee
Other operation expenses
Postal transport expenses
Depreciation and amortization
Terminal dues and financial services remuneration Other postal expenses
Utility expenses
Repair and maintenance expenses
Cost of products sold
Expense for publication and marketing promotion Financial costs
Other expenses
Total
24. Income Tax Expense (Revenue) and Deferred Income Tax Assets
Income tax expense (revenue) for the years ended December 31, are made up as follows :
Current income tax
Corporate income tax for the year
Deferred income tax
Deferred income tax arising from the temporary differences and reversal of temporary differences
Income tax expense (revenue) reported in the statement of comprehensive income
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
12,414.94
12,048.21 535.82 1,951.35 1,007.14 2,170.09 473.10 1,222.80 550.25 533.21 239.00 240.43 240.16 13.19
12,130.23
11,755.42 517.71 1,654.06 856.16 2,408.18 473.10 1,361.11 542.52 519.67 239.00 239.59 268.23 12.43
577.71
555.95
2,029.44
1,740.20
669.13
713.81
2,212.35
2,400.16
486.16
486.26
1,387.47
1,388.09
529.16
522.38
573.83
552.63
249.75
249.75
215.74
213.38
239.14
250.87
19.51
19.37
21,604.33
21,224.75
21,223.08
20,847.18
(Unit : million baht)
Consolidated Financial Statements
Separate Financial Statements
2024
2023
2024
2023
3.21 11.40
- 8.75
-
-
(46.50)
(42.26)
(46.50)
14.61
(42.26)
8.75
Annual Report 2024 203