Page 248 - BTSGroup ONE REPORT 2021/22_EN

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

(Unit: Thousand Baht)

Consolidated f nancial statements Separate f nancial statements
2022 2021 2022 2021
Provision - related party (Note 31)
Associated company 657,895 746,048 - -
Total 657,895 746,048 - -

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

Loans to related parties

(Unit: Thousand Baht)
Consolidated f nancial statements

Balance as at Balance as at
Short-term loans to Related by 1 April 2021 Increase Decrease 31 March 2022
Aero Media Group Co., Ltd. Associated company 21,000 - - 21,000
Native Eats Co., Ltd. Associated company 2,500 500 - 3,000
23,500 500 - 24,000
Less: Allowance for expected credit losses (21,000) (21,000)
Net 2,500 3,000

(Unit: Thousand Baht)

Consolidated f nancial statements
Balance as at Balance as at
Long-term loans to Related by 1 April 2021 Increase Decrease 31 March 2022
U City Plc. Associated company 5,024,000 - (5,024,000) -
VGI Global Media (Malaysia) Sdn Bhd Associated company - 4,988 (4,988) -
Demo Power (Thailand) Co., Ltd. Associated company 46,301 - - 46,301
Rabbit-Line Pay Co., Ltd. Jointly controlled entity - 100,000 - 100,000
ATS Rabbit Special Purpose Vehicle Co., Ltd. Jointly controlled entity 84,074 - - 84,074
5,154,375 104,988 (5,028,988) 230,375
Less: Current portion - (14,782)
Net 5,154,375 215,593