Page 141 - One report AUCT2024_Eng

8. Trade and other receivables
Trade receivables - vehicles
Aged on the basis of due dates Not yet due
Past due
Up to 3 months
Total trade receivables - vehicles
Trade receivables - unrelated parties
Aged on the basis of due dates Not yet due
Past due
Up to 3 months
Trade receivables - unrelated parties Total trade receivables
Other receivables
Accrued income
Other receivables - unrelated parties Advance payments
Prepaid expenses
Accrued interest income
Total
Less: Allowance for expected credit losses Total other receivables - net
Total trade and other receivables - net
2024
Part 3
Financial Statements
(Unit: Baht)
2023
42,696,644
1,227,290 43,923,934
4,373,061
45,686 4,418,747 48,342,681
(Unit: Baht)
2023
116,984 4,378,569 6,962,281 5,629,281 1,460,734
18,547,849 (4,450,506) 14,097,343 62,440,024
95,243,561
31,297
95,274,858
4,279,552
116,855
4,396,407
99,671,265
2024
1,373,455
2,180,446
2,991,693
9,414,627
2,264,621
18,224,842
(1,996,202)
16,228,640
115,899,905
The normal credit term is 3 to 30 days.
Set out below is the movement in the allowance for expected credit losses of other receivables:
บริษัท สหการประมูล จากัด (มหาชน)
141
Union Auction Public Company Limited