Page 252 - BTSGroup ONE REPORT 2021/22_EN

250 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
Insurance premium receivables - related parties
Not yet due 4,634 21,827 - -
Past due
Up to 3 months 61,483 31,449 - -
6 - 12 months - 281 - -
Over 12 months 353 14 - -
Total insurance premium receivables - related parties 66,470 53,571 - -
Insurance premium receivables - unrelated parties
Not yet due 127,697 48,007 - -
Past due
Up to 3 months 89,457 76,740 - -
3 - 6 months 5,607 377 - -
6 - 12 months 8,885 213 - -
Over 12 months 272 2,821 - -
Total 231,918 128,158 - -
Less: Allowance for expected credit losses (14,813) (2,792) - -
Total insurance premium receivables - unrelated parties - net 217,105 125,366 - -
Total insurance premium receivables - net 283,575 178,937 - -
Other receivables
Interest receivables - related parties 3,534 74,026 15,509 93,559
Interest receivables 5,333 88,977 2,426 72,706
Dividend receivables - related parties 38,064 38,674 - -
Dividend receivables 9,030 1,835 9,030 1,835
Receivables from sales of investments 35,121 61,162 35,121 61,162
Other receivables - related parties 13,207 - 16,324 676
Other receivables 41,060 44,910 3,146 16,499
Total 145,349 309,584 81,556 246,437
Less: Allowance for expected credit losses (2,647) (5,744) - (5,358)
Other receivables - net 142,702 303,840 81,556 241,079
Total trade and other receivables - net 1,094,558 957,297 94,887 246,955