Page 153 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
8. Trade and other current receivables
2025 (Unit : Baht)
2024
31,013,670 95,274,858
Trade receivables - vehicles
Aged on the basis of due dates
Not yet due 30,632,324 95,243,561
Past due
Up to 3 months 323,988 31,297
3 - 6 months 42,800 -
6 - 12 months 14,558 -
Total trade receivables - vehicles Trade receivables - unrelated parties
Aged on the basis of due dates
Not yet due 2,372,006 4,279,552
Past due
Up to 3 months Trade receivables - unrelated parties 2,372,006 4,396,407
Total trade receivables 33,385,676 99,671,265
- 116,855
2025 (Unit : Baht)
2024
Other current receivables
Accrued income 22,510 1,373,455
Other current receivables - unrelated parties 4,352,267 2,180,446
Advance payments 1,756,732 2,991,693
Prepaid expenses 8,332,753 9,414,627
Accrued interest income 607,728 2,264,621
Total 15,071,990 18,224,842
Less: Allowance for expected credit losses (2,147,664) (1,996,202)
Total other current receivables - net 12,924,326 16,228,640
Total trade and other current receivables - net 46,310,002 115,899,905
The normal credit term is 3 to 30 days.
บริิษััท สหการประมููล จำำากัด (มหาชน)
Union Auction Public Company Limited
153