Page 119 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 4.4 Management Discussion and Analysis 117
Annual Report 2021/22

Unit: Million Baht
Consolidated financial statements as at 31 March,
2022 % 2021 % 2020 %
of total asset (Restated) of total asset of total asset
Non-current assets
Loans to related parties - net of current portion 215.6 0.1% 5,154.4 2.4% 122.5 0.1%
Receivable from sales of land 979.7 0.4% 1,815.3 0.9% - -
Investments in joint ventures 1,248.0 0.5% 1,294.9 0.6% 608.2 0.3%
Investments in associates 48,262.5 18.9% 32,832.6 15.5% 32,342.1 18.7%
Other long-term investments - - - - 17,878.1 10.3%
Elevated train project costs 52,198.1 20.4% 42,535.8 20.1% 30,268.9 17.5%
Project costs - media 1,735.8 0.7% 1,791.6 0.8% 1,870.2 1.1%
Reusable spare parts 420.4 0.2% 433.6 0.2% 213.0 0.1%
Investment properties 9,177.5 3.6% 6,228.9 2.9% 5,219.5 3.0%
Property, plant and equipment 4,815.8 1.9% 4,891.9 2.3% 4,624.3 2.7%
Right-of-use assets 618.6 0.2% 802.7 0.4% - -
Intangible assets 1,054.2 0.4% 743.4 0.4% 577.6 0.3%
Advances to contractors and for acquisitions of assets 1,827.8 0.7% 2,611.1 1.2% 4,073.1 2.4%
Receivable under agreements with government authority 18,348.0 7.2% 10,802.0 5.1% 3,421.7 2.0%
Receivables due in the future under agreements with
government authorities 49,591.0 19.4% 42,999.3 20.3% 32,095.1 18.5%
Receivable under purchase and installation of operating
system agreements 21,434.7 8.4% 19,834.2 9.4% 13,887.2 8.0%
Goodwill 289.1 0.1% 289.1 0.1% 236.3 0.1%
Prepaid expenses 709.7 0.3% 612.9 0.3% 655.3 0.4%
Withholding tax deducted at source 276.0 0.1% 296.5 0.1% 267.6 0.2%
Deferred tax assets 161.0 0.1% 119.7 0.1% 1,142.6 0.7%
Other current financial assets 17,510.5 6.8% 20,342.6 9.6% - -
Other non-current assets 1,839.2 0.7% 1,485.7 0.7% 1,198.9 0.7%
Total non-current assets 232,713.2 91.0% 197,918.2 93.3% 150,702.2 87.1%
Total assets 255,866.6 100.0% 212,075.6 100.0% 173,100.5 100.0%