Page 145 - One report AUCT2024_Eng

13. Trade and other payables
Trade payables - vehicles
Other payables - unrelated parties Accrued expenses
Total trade and other payables
2024
Part 3
Financial Statements
(Unit: Baht)
2023
319,401,827 24,227,837 75,769,806
419,399,470
243,004,842
25,197,314
73,146,635
341,348,791
Trade payables - vehicles comprise financial institutions, juristic persons and ordinary persons who are owners of vehicles. Normally, credit term of trade payables - vehicles are between 5 - 7 working days from auction date.
14. Lease
The Company has lease contracts for various items of land and vehicles used in its operations. Leases generally have lease terms between 2 - 50 years.
14.1 Right-of-use assets
Movements of the right-of-use assets account for the years ended 31 December 2024 and 2023 were summarised below.
Land and land improvements
Motor vehicles
1,466,125 851,166 - (771,002) 1,546,289 - - (653,035) 893,254
(Unit: Baht)
Total
836,544,458
46,000,473
(824,557)
(87,870,934)
793,849,440
288,220,960
(524,045)
(97,481,052)
984,065,303
838,010,583
46,851,639
(824,557)
(88,641,936)
795,395,729
288,220,960
(524,045)
(98,134,087)
984,958,557
1 January 2023 Addition
Write-off - net book Depreciation for the 31 December 2023 Addition
Write-off - net book Depreciation for the 31 December 2024
value at write-off date year
value at write-off date year
บริษัท สหการประมูล จากัด (มหาชน)
145
Union Auction Public Company Limited