Page 107 - TLAA Annual Report 2024
P. 107
Statement of Financial Position
(Continue)
THE THAI LIFE ASSURANCE ASSOCIATION.
For the year ended June 30, 2024
STATEMENT OF FINANCIAL POSITION ( CONTINUE )
FOR THE YEAR ENDED JUNE 30, 2024
LIABILITIES AND CUMULATIVE FUND
BAHT
CURRENT LIABILITIES NOTES 2024 2023
Other payable 10 5,839,370.78 3,606,462.65
Accrued corporate income tax 721,026.83 564,737.96
Total current liabilities 6,560,397.61 4,171,200.61
NON CURRENT LIABILITIES
Employee benefit obligation 3.9 and 11 34,557,242.00 30,356,326.00
Total non current liabilities 34,557,242.00 30,356,326.00
TOTAL LIABILITIES 41,117,639.61 34,527,526.61
CUMULATIVE FUND
Cumulative Fund back forward 302,611,502.71 295,351,827.56
Surplus of income over expenditure for the year 12,971,474.45 7,259,675.15
TOTAL CUMULATIVE FUND 315,582,977.16 302,611,502.71
TOTAL LIABILITIES AND CUMULATIVE FUND 356,700,616.77 337,139,029.32
Notes to financial statement form an integral part of this statements.
รายงานประจำาปี 2567 Annual Report 2024 107
