Page 247 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 6.4 Notes to Consolidated Financial Statements 245
Annual Report 2021/22

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

2022 2021 2022 2021
Advances to contractors and for asset acquisitions - related parties
Subsidiary company - - 2,835,005 -
Associated companies 205,109 - 200,000 -

Related company (shareholder of subsidiary) 238,275 1,173,390 - -
Total 443,384 1,173,390 3,035,005 -
Other non-current assets - related parties
Jointly controlled entity and associated companies 546,732 265,397 5,288 77,559
Total 546,732 265,397 5,288 77,559

Trade and other payables - related parties (Note 26)
Subsidiary companies - - 28,439 84,018
Jointly controlled entities and associated companies 117,172 84,763 25,064 30,800
Related companies (shareholder of subsidiary) 416,860 1,296,152 - -

Total 534,032 1,380,915 53,503 114,818
Advance received and unearned revenues - related parties
Jointly controlled entities and associated companies 314,613 380,841 331 -
Related companies (shareholder of subsidiary) 1,499 506 - -
Total 316,112 381,347 331 -

Retention payable - related parties
Subsidiary company - - - 8,493
Associated companies 7,615 7,186 - -
Total 7,615 7,186 - 8,493

Lease liabilities - related party
Associated company 90,080 80,472 35,313 48,299
Total 90,080 80,472 35,313 48,299