Page 435 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Central Retail Corporation Public Company Limited and its Subsidiaries
Notes to the financial statements
For the year ended 31 December 2021

10 Other current receivables

Consolidated Separate
financial statements financial statements
2021 2020 2021 2020
(in million Baht)
Revenue Department receivables 1,511 2,490 - -
Receivables from supplier 3,283 2,899 - -
Prepaid expenses 1,734 1,765 6 6
Deferred promotion income 2,129 2,111 266 125
Interest receivables 3 1 53 46
Others 1,511 1,156 12 12
10,171 10,422 337 189
Less allowance for expected credit loss (303) (293) (9) (9)
Net 9,868 10,129 328 180

11 Inventories

Consolidated
financial statements
2021 2020
(in million Baht)
Merchandise 38,788 36,459
Goods in transit 960 622
Others 11 13
39,759 37,094
Less allowance for devaluation (3,243) (2,798)
Net 36,516 34,296

Inventories recognised as an expense in
‘administrative expense’:
- Write-down to obsolescence and slow moving 15 531
- Write-down to shrinkage and damage inventories 853 969
Total 868 1,500

Annual Report 2021 (Form 56-1 One-Report) 435
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