Page 257 - BTSGroup ONE REPORT 2021/22_EN
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BTS Group Holdings Public Company Limited 6.4 Notes to Consolidated Financial Statements 255
Annual Report 2021/22
Receivables consisted of receivables that will come due in the future During the year, the Group recognised revenues from construction and
under agreements with the government authority, amounting to Baht train procurement services amounting to Baht 13,889 million (2021: Baht
13,710 million (2021: Baht 14,105 million) for the Green line, amounting 20,784 million).
to Baht 404 million (2021: Baht 416 million) for the Gold Line and Baht
35,490 million (2021: Baht 28,502 million) for the Pink Line and Yellow The Group has obligations to perform major maintenance or restoration
Line, which interest is charged at rates as stipulated in agreements. of the elevated train projects, and these are recorded under the provision
account, as discussed in Note 31 to the financial statements.
In considering the expected credit losses and classification of the
receivables, the Group applied the same criteria as the receivable under
agreements with the government authority described in Note 10.1 to
the financial statements.
11. Receivables under purchase and installation of operating system agreements
(Unit: Thousand Baht)
Consolidated f nancial statements
2022 2021
Receivable and interest receivable 20,391,774 17,434,509
Accrued income 3,284,887 4,740,058
Less: Advances per agreement (2,172,897) (2,172,897)
Net 21,503,764 20,001,670
Current 69,101 167,464
Non-current 21,434,663 19,834,206
Movement of receivable under purchase and installation of operating system agreements is summarised below.
(Unit: Thousand Baht)
Consolidated f nancial statements
Balance as at 1 April 2021 20,001,670
Increase 1,611,107
Payment (109,013)
Balance as at 31 March 2022 21,503,764