Page 136 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
Union Auction Public Company Limited
Statement of financial position
As at 31 December 2025
Note 2025 (Unit : Baht)
2024
Assets
Current assets
Cash and cash equivalents 7 126,960,586 169,410,577
Trade and other current receivables 8 46,310,002 115,899,905
Other current financial assets 9 170,088,718 300,087,657
Other current assets 24,294,943 15,876,637
Total current assets 367,654,249 601,274,776
Non-current assets
Restricted bank deposits 10 21,196,993 16,126,880
Other non-current financial assets 3,393,550 3,722,671
Leasehold improvements, buildings and equipment 11 378,687,675 371,987,465
Right-of-use assets 15.1 951,608,665 984,958,557
Intangible assets 12 50,268,742 39,158,164
Deferred tax assets 20 36,942,727 33,665,484
Total non-current assets 1,442,098,352 1,449,619,221
Total assets 1,809,752,601 2,050,893,997
Liabilities and shareholders' equity
Current liabilities
Trade and other current payables 13 178,902,680 341,348,791
Current portion of long-term loan from bank 14 6,021,839 -
Current portion of lease liabilities 15.2 63,414,164 75,385,802
Income tax payable 19,318,792 30,475,446
Other current liabilities 7,050,037 7,625,344
Total current liabilities 274,707,512 454,835,383
The accompanying notes are an integral part of the financial statements.
136
Annual Registration Statement / Annual Report 2025
(Form 56-1 One Report)