PTT Global Chemical Public Company Limited and its Subsidiaries For the year ended 31 December 2023 PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 33 Consolidated financial statements Separate financial statements Balances with related parties At 31 December 2023 2022 2023 2022 (in million Baht) Trade accounts receivables Parent 2,456 1,116 2,386 1,054 Subsidiaries - - 4,915 5,461 Joint ventures 2,286 1,710 1,852 1,283 Associates 1,294 713 600 595 Other related parties 21,684 14,128 21,218 13,617 Total 27,720 17,667 30,971 22,010 Other receivables Parent 312 400 310 400 Subsidiaries - - 260 1,181 Joint ventures 940 33 936 24 Associates 29 21 25 19 Other related parties 664 471 562 378 Total 1,945 925 2,093 2,002 Derivatives - Current assets Other related parties 37 200 37 200 Total 37 200 37 200 Short-term loans to Subsidiaries - - 3,294 13,325 Total - - 3,294 13,325 Long-term loans to Subsidiaries - - 50,896 49,115 Joint ventures 202 788 202 788 Total 202 788 51,098 49,903 Less current portion (54) (584) (54) (49,699) 148 204 51,044 204 Trade accounts payable Parent 50,933 38,281 50,874 38,177 Subsidiaries - - 451 407 Joint ventures 180 254 149 213 Associates 50 85 23 39 Other related parties 5,782 3,724 5,136 2,966 Total 56,945 42,344 56,633 41,802 Other payables Parent 401 191 400 189 Subsidiaries - - 1,325 2,055 Joint ventures 787 42 650 16 Associates 253 463 113 145 Other related parties 123 184 96 148 Total 1,564 880 2,584 2,553 277 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
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