Page 253 - PWA_2023_Annual_Report

Provincial Waterworks Authority Annual Report 2023 251

5.3 Trade and Other Current Receivables consisted of the following: (Cont.)
5.3.1 Trade receivables (Cont.)

Unit : Million Baht

Financial statement-equity method applied/
Separate financial statements

2023 2022

Public and
Accrued period Private State enterprise Total Total

Not more than six months 348.37 320.86 669.23 580.54
Over six months - one year 10.67 13.98 24.65 18.22
Over one year 85.85 3.87 89.72 119.87
444.89 338.71 783.60 718.63
Less Suspense output tax (28.99) (22.95) (51.94) (47.89)
415.90 315.76 731.66 670.74

Less Allowance for expected
credit loss (79.05) (6.02) (85.07) (90.47)
Total 336.85 309.74 646.59 580.27

As at 30 September 2023, account receivables from public sector and state enterprises

were 338.71 million baht, increasing from 30 September 2022 by 59.14 million baht or 21.15 percent,
classified by the organizations as follows:

2023 2022 Increase (Decrease)
Public Sector and Million Percent Million Percent Million Percent
State Enterprises Baht Baht Baht

1. Ministry of Justice 121.40 35.84 122.24 43.72 (0.84) (0.69)
2. Ministry of Defence 120.44 35.56 69.90 25.00 50.54 72.30

3. Ministry of Interior 25.77 7.61 24.06 8.61 1.71 7.11
4. Ministry of Public Health 17.22 5.08 18.28 6.54 (1.06) (5.80)
5. Ministry of Education 17.19 5.08 15.99 5.72 1.20 7.50
6. Ministry of Higher Education 13.46 3.97 10.13 3.62 3.33 32.87
7. Other government agencies/ 23.23 6.86 18.97 6.79 4.26 22.46

state enterprises
Total 338.71 100.00 279.57 100.00 59.14 21.15