Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 40 7 Trade accounts receivables Consolidated financial statements Separate financial statements At 31 December Note 2023 2022 2023 2022 (in million Baht) Related parties 5 27,720 17,667 30,971 22,010 Other parties 30,252 27,820 13,254 8,459 Total 57,972 45,487 44,225 30,469 Less allowance for expected credit loss (211) (233) (19) (19) Net 57,761 45,254 44,206 30,450 Related parties Within credit terms 26,829 17,431 29,014 21,758 Overdue: Less than 3 months 804 198 1,880 166 3 - 6 months 2 23 - 21 6 - 12 months 12 3 5 55 Over 12 months 73 12 72 10 Total 27,720 17,667 30,971 22,010 Other parties Within credit terms 28,241 26,006 12,480 8,016 Overdue: Less than 3 months 1,748 1,465 752 423 3 - 6 months 32 117 - 1 6 - 12 months 20 53 3 - Over 12 months 211 179 19 19 Total 30,252 27,820 13,254 8,459 Less allowance for expected credit loss (211) (233) (19) (19) Net 57,761 45,254 44,206 30,450 Allowance for expected credit loss Consolidated financial statements Separate financial statements 2023 2022 2023 2022 (in million Baht) At 1 January (233) (149) (19) (19) Addition (29) (121) - (2) Reversal 14 23 - 2 Write-off Foreign exchange gains and translation differences 40 (3) 14 - - - - - At 31 December (211) (233) (19) (19) The normal credit term granted by the Group ranges from 7 days to 135 days 284
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