Page 137 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
Union Auction Public Company Limited
Statement of financial position (continued)
As at 31 December 2025
Note 2025 (Unit : Baht)
2024
Non-current liabilities
Lease liabilities, net of current portion 15.2 933,128,210 931,445,444
Non-current provision for employee benefits 16 19,369,809 18,769,351
Other non-current financial liabilities 17 80,841,109 81,069,924
Total non-current liabilities 1,033,339,128 1,031,284,719
Total liabilities 1,308,046,640 1,486,120,102
Shareholders' equity
Share capital
Registered
550,000,000 ordinary shares of Baht 0.25 each 137,500,000 137,500,000
Issued and fully paid-up
550,000,000 ordinary shares of Baht 0.25 each 137,500,000 137,500,000
Share premium 183,998,784 183,998,784
Retained earnings
Appropriated - statutory reserve 18 13,750,000 13,750,000
Unappropriated 166,457,177 229,525,111
Total shareholders' equity 501,705,961 564,773,895
Total liabilities and shareholders' equity 1,809,752,601 2,050,893,997
The accompanying notes are an integral part of the financial statements.
บริิษััท สหการประมููล จำำากัด (มหาชน)
Union Auction Public Company Limited
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