Page 196 - KEX EXPRESS (THAILAND) PUBLIC COMPANY LIMITED : ANNUAL REPORT 2024

196 ONE REPORT (FORM 56-1) 2024

34.3 Outstanding balances arising from sales and purchases of goods and services

The outstanding balances at the end of the period in relation to transactions with related parties are as follows:

Consolidated Separate
financial statements financial statements

2024 2023 2024 2023
Thousand Baht Thousand Baht Thousand Baht Thousand Baht
Operational Highlights and Financial Summary
Operational Highlights and Financial Summary
Trade receivables from:
Non-controlling interests 97 342 - -
Subsidiary - - 815 526
Related parties 110,579 132,770 110,579 132,770
110,676 133,112 111,394 133,296
Other current receivables from:
Key Milestones
Key Milestones
Subsidiary - - 6,024 1,871
Related parties 109,179 17,718 109,179 17,718
109,179 17,718 115,203 19,589

Contract assets: - - 175 2,137
Subsidiary - 132 - -
Non-controlling interests 165,000 122,872 165,000 122,875
Business Overview
Business Overview
Related parties 165,000 123,004 165,175 125,012
Accrued interest income from:
Subsidiary - - 39,159 30,533

Deposit and advance to:
Subsidiary - - - 14
Related parties 31,271 53,311 31,271 53,311
31,271 53,311 31,271 53,325
Trade payables to:
Governance Structure and Practices
Governance Structure and Practices
Subsidiary - - 1,242,145 496,042
Related parties 62,779 820 62,779 820
62,779 820 1,304,924 496,862
Other current payables to:
Related parties 273 3,433 273 3,433

Cash on delivery payable to:
Related parties 277 14,006 277 14,006
Financial Performance
Financial Performance
Accruals to:
Related parties 374,196 200,962 374,196 200,962

Lease liabilities:
Related parties 151,223 306,555 151,223 306,555

Sustainable Development
Sustainable Development