Page 285 - BTSGroup ONE REPORT 2021/22_EN
P. 285

BTS Group Holdings Public Company Limited                                                                    6.4 Notes to Consolidated Financial Statements  283
               Annual Report 2021/22




                     The Company recognised gain on sale of land as detailed below.



                                                                                                                                                 (Unit: Thousand Baht)
                                                                    Consolidated and                Consolidated f nancial
                                                               separate f nancial statements            statements                 Separate f nancial statements
                                                                         2022                              2021                              2021
               Selling price of land
               - Cash                                                           180,658                           815,109                           815,109
               - Receivable                                                     421,535                          1,901,921                         1,901,921
                                                                                602,193                          2,717,030                         2,717,030
               Less: Deferred interest                                               -                            (98,698)                           (98,698)
                                                                                602,193                          2,618,332                         2,618,337
               Less: Cost of land                                               (91,049)                          (516,411)                         (569,109)
                 Transfer fee                                                   (30,000)                          (123,413)                         (123,413)
               Gain on sale of land                                             481,144                          1,978,508                         1,925,810


                     Movements of the receivable from sales of land are summarised below.



                                                                                                                                                 (Unit: Thousand Baht)
                                                                                                                                    Consolidated and separate
                                                                                                                                       f nancial statements
                Balance as at 1 April 2021                                                                                                        1,815,271
                Add: Additions                                                                                                                      421,535
                  Recognition of interest income                                                                                                     44,874
                Balance as at 31 March 2022                                                                                                       2,281,680
                2022
                Current                                                                                                                           1,302,026
                Non-current                                                                                                                         979,654
                2021
                Current                                                                                                                                  -
                Non-current                                                                                                                       1,815,271
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