Page 208 - Thailand Post Annual Report 2024

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)
Separate Financial Statements
As at January 1, 2024
Items recognized in profit
or loss
Items recognized in other comprehensive income
As at December 31, 2024
44.72 0.68 (258.07) 33.67 (0.76) 41.55 (4.33)
44.72
15.35 902.00 988.65
17.52 1,096.16 19.40
-
-
14.67
-
1,160.07
-
885.00
69.98
18.28
-
1,054.61
-
23.73
-
3,156.36
(142.54)
69.98
3,083.80
184.80
(757.15)
(941.95)
-
(941.95)
184.80
-
(757.15)
Deferred income tax assets
Allowance for expected credit loss
Allowance for devaluation of residual inventories Lease liabilities
Provision of liabilities for employee benefits Pension fund for THP officers
Accumulated loss carried forward
Others
Deferred income tax assets
Deferred income tax liabilities
Right-of-use assets
Deferred income tax liabilities
2023
Deferred income tax assets
Allowance for devaluation of residual inventories Lease liabilities
Provision of liabilities for employee benefits Pension fund for THP officers
Accumulated loss carried forward Others
Deferred income tax assets
Deferred income tax liabilities
Right-of-use assets
Deferred income tax liabilities
(Unit : million baht)
Separate Financial Statements
As at January 1, 2023
Items recognized in profit
or loss
Items recognized in other comprehensive income
As at December 31, 2023
(1.15) (27.70) 44.19 0.81 (95.39) (1.14)
14.67 1,160.07 885.00 18.28 1,054.61 23.73
15.82
-
1,187.77
-
937.12
(96.31)
17.47
-
1,150.00
-
24.87
-
3,333.03
(80.38)
(96.31)
3,156.36
71.63
(941.95)
(1,013.58)
-
(1,013.58)
71.63
-
(941.95)
206
Thailand Post Company Limited