Page 246 - BAM ONE REPORT 2565 (ENGLISH VERSION)
P. 246

240





            Bangkok Commercial Asset Management Public Company Limited
            Statements of financial position
            As at 31 December 2022 and 2021
                                                                                            (Unit: Thousand Baht)
                                                                      Notes  31 December 2022  31 December 2021
            Assets
            Cash                                                                                   85,971                         98,799
            Interbank and money market items - deposits at financial institutions   8                    6,647,146                    3,334,159
      Bangkok Commercial Asset Management Public Co., Ltd.
            Investments - net                                          9                         476,264                       469,735
            Loans purchased of receivables and accrued interest receivables - net   10                  72,383,917                  73,406,182
            Installment sale receivables and accrued interest receivables - net  11                       903,314                       832,567

            Properties for sale - net                                  12                   32,025,901                  29,666,344
            Premises and equipment - net                               13                     1,090,338                    1,155,355
            Right-of-use assets - net                                  14                          48,501                           8,121
            Intangible assets - net                                    15                        133,313                         94,183
            Deferred tax assets                                        16                     5,759,981                    5,539,602
            Accrued income from auction sale                           17                   12,298,778                  10,251,536
            Advance for expenses on asset acquisition and others - net  18                       733,993                       894,287
            Other assets - net                                         19                        217,155                       153,131
            Total assets                                                                  132,804,572                125,904,001




            The accompanying notes are an integral part of the financial statements.





































               #เอกสาร: เปิดเผย โดย: Thanet Kitticheewawet
   241   242   243   244   245   246   247   248   249   250   251