Page 159 - annual report AUCT 2025_Eng

Business Operation and Operating Results Corporate Governance Financial Statements Attachments
Movements of the lease liability account during the years ended 31 December 2025 and 2024 were
summarised below.
(Unit : Baht)
2025 2024
Balance at beginning of year 1,006,831,246 827,105,665
Additions 27,858,833 258,000,261
Lease modification 49,869,299 -
Accretion of interest 31,048,183 26,989,281
Repayments (110,074,314) (104,619,999)
Write-off during the year - net book value at write-off date (8,990,873) (643,962)
Balance at end of year 996,542,374 1,006,831,246
A maturity analysis of lease payments was disclosed in Note 26.1 under the liquidity risk.
15.3 Expenses relating to leases that are recognised in profit or loss
(Unit : Baht)
2025 2024
Depreciation expense of right-of-use assets 102,631,068 98,134,087
Interest expense on lease liabilities 31,048,183 26,989,281
Expense relating to short-term leases and low-value assets 211,842 7,076,432
15.4 Others
The Company had total cash outflows for leases for the year ended 31 December 2025 of Baht
110.3 million (2024: Baht 111.7 million), including the cash outflow related to short-term lease, leases
of low-value assets and variable lease payments that do not depend on an index or a rate.
บริิษััท สหการประมููล จำำากัด (มหาชน)
Union Auction Public Company Limited
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