Page 246 - BTSGroup ONE REPORT 2021/22_EN

244 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l

As at 31 March 2022 and 2021, the balances of the accounts between the Company and those related parties are as follows:

(Unit: Thousand Baht)
Consolidated f nancial statements Separate f nancial statements

2022 2021 2022 2021
Trade and other receivables - related parties (Note 8)
Subsidiary companies - - 21,247 21,709

Jointly controlled entities and associated companies 191,295 257,818 12,206 73,738
Related company (shareholders of subsidiary) 1,144 189 - -
Total 192,439 258,007 33,453 95,447

Accrued income - related parties
Subsidiary companies - - 7,972 -
Jointly controlled entities and associated company 15,347 8,074 1,158 -
Related company (shareholders of subsidiary) 4,393 4,547 - -

Total 19,740 12,621 9,130 -
Prepaid expenses - related parties
Associated company 14,434 26,825 - -

Related company (shareholder of subsidiary) 10,846 - - -
Total 25,280 26,825 - -

Investment in debt security - related party
Jointly controlled entity 1,473,082 1,473,082 1,473,082 1,473,082
Total 1,473,082 1,473,082 1,473,082 1,473,082
Retention receivable - related parties

Associated company 90,963 88,589 - -
Related company (shareholder of subsidiary) 195 - - -
Total 91,158 88,589 - -