Page 125 - TLAA Annual Report 2024

THE THAI LIFE ASSURANCE ASSOCIATION.

NOTES TO FINANCIAL STATEMENT.
FOR THE YEAR ENDED JUNE 30, 2024

9. Intangible Assets.

Baht
Increase ( decrease ) in periods
Balance at June Decrease and Balance at
30, 2023 Increase June 30, 2024
Transfer
Work in Process 120,000.00 - (120,000.00) -

Computer Program 376,019.53 150,000.00 - 526,019.53

Less Amortization (79,260.13) (79,261.43) - (158,521.56)
Computer Program 296,759.40 367,497.97

Website 500,000.00 - - 500,000.00

Less Amortization (499,999.00) - - (499,999.00)
Website 1.00 1.00

Intangible assets. 416,760.40 70,738.57 (120,000.00) 367,498.97

Annual amortization 27,798.46 79,261.43

10. Other payables.
บาท

2024 2023
Notes payable 802,233.23 10,710.00

Other payable – Repayment back 500.00 1,210.00
Accrued expenses 1,117,083.91 1,199,664.98

Accrued income tax 1,158,734.61 1,082,087.30
Undue output tax 387,194.76 240,941.29

Advanced Receipt 242,617.39 399,533.41
Advanced payment 272,600.00 44,800.00

Other 1,858,406.88 627,515.67

Total other payables. 5,839,370.78 3,606,462.65

Agreed and Accepted

(Mr. Sara Lamsam) (Mr. Sutti Rajitrangson)

TLAA President Treasurer

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