- 23 - 6. TRADE RECEIVABLES Trade receivables as at December 31, 2021 and 2020 consisted of: Unit : Million Baht Consolidated financial statements Separate financial statements Note 2021 2020 2021 2020 Related parties 27 18,070 11,150 28,398 17,794 Other parties 32,619 18,186 3,965 4,817 Total 50,689 29,336 32,363 22,611 Less Allowance for credit losses (149) (59) (19) (19) Total trade receivables 50,540 29,277 32,344 22,592 The following table shows the details of trade receivables as at December 31, 2021 and 2020, classified by aging and expected credit losses (“ECL”): Unit : Million Baht Consolidated financial statements Trade receivables As at December 31, 2021 Not due Past due Total Less than 3 months Over 3 months but less than 6months Over 6 months but less than 12 months Over 12 months Expected credit loss rate 0.01% 0.80% 31.79% 24.03% 95.34% Expected total gross carrying amount at default - Related parties 17,961 98 6 5 - 18,070 - Other parties 31,357 1,074 43 26 119 32,619 Lifetime ECL (3) (9) (16) (8) (113) (149) Total trade receivables 49,315 1,163 33 23 6 50,540 Unit : Million Baht Consolidated financial statements Trade receivables As at December 31, 2020 Not due Past due Total Less than 3 months Over 3 months but less than 6months Over 6 months but less than 12 months Over 12 months Expected credit loss rate 0.00% 0.12% 30.32% 73.90% 90.82% Expected total gross carrying amount at default - Related parties 11,128 22 - - - 11,150 - Other parties 17,625 483 21 3 54 18,186 Lifetime ECL - (1) (7) (2) (49) (59) Total trade receivables 28,753 504 14 1 5 29,277 255 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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