Page 254 - BTSGroup ONE REPORT 2021/22_EN

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

c) A receivable relating to the provision of operation, maintenance and d) A receivable from the design and construction of civil works for the
train procurement services for the Gold Line under the Operating and MRT Pink Line Project and the MRT Yellow Line Project under the
Maintenance Agreement for the Gold Line Phase 1 (Krung Thonburi concession agreements as described in Note 1.2.3 to the financial
station - Klong San) as described in Note 1.2.2 a) to the financial statements. The Group are to design and construct civil works for a
statements. The Group is to provide operation, maintenance and train specified period and will receive an annual fixed payment for 10 years,
procurement services for a specified period and receive a monthly beginning from the date of receipt of the Commissioning Certificate
fixed payment as stipulated in the agreement. Krungthep Thanakom from MRTA under conditions as stipulated in the agreements.
has a call option to purchase the trains at the end of the agreement
at the rates stipulated in the agreement.

10.1 Receivable under agreements with government authority
(Unit: Thousand Baht)

Consolidated f nancial statements
2022 2021
Receivable consisted of
Receivable and interest receivable 4,675,694 2,643,752
A ccrued income 13,760,910 8,174,447
Total receivable under agreements with government authority 18,436,604 10,818,199

Current 88,568 16,220
Non-current 18,348,036 10,801,979

Note: The Group entered into an agreement with a government authority which granted the right to extend the payment due date, with interest to be charged as stipulated in agreements from the date
that the right is exercised.

Movements of receivable under agreements with government authority is summarised below.

(Unit: Thousand Baht)

Consolidated f nancial statements
Balance as at 1 April 2021 10,818,199
Increase 8,339,641
Payment (721,236)
Balance as at 31 March 2022 18,436,604