22 8. Trade and other receivables (Unit: Million Baht) Consolidated financial statements Separate financial statements 2023 2022 2023 2022 Trade receivables - related parties Aged on the basis of due dates Not yet due 7,888 7,884 8,169 8,078 Past due Up to 3 months 1,001 239 1,024 240 3 - 6 months - - - - 6 - 12 months - - - - Over 12 months - - - - Total trade receivables - related parties (Note 6) 8,889 8,123 9,193 8,318 Trade receivables - unrelated parties Aged on the basis of due dates Not yet due 6,313 6,761 6,117 6,613 Past due Up to 3 months 395 167 383 160 3 - 6 months - - - - 6 - 12 months 13 1 12 1 Over 12 months 25 24 25 23 Total 6,746 6,953 6,537 6,797 Less: Allowance for expected credit losses (38) (25) (37) (24) Total trade receivables - unrelated parties, net 6,708 6,928 6,500 6,773 Total trade receivable - net 15,597 15,051 15,693 15,091 Other receivables Receivables from excise department and oil fund 498 5,899 498 5,899 Amounts due from related parties (Note 6) 1,619 1,283 1,657 1,309 Others 936 719 904 693 Total 3,053 7,901 3,059 7,901 Less: Allowance for expected credit losses (74) (73) (66) (65) Total other receivables - net 2,979 7,828 2,993 7,836 Total trade and other receivables - net 18,576 22,879 18,686 22,927 The normal credit term given to customers is 7 to 120 days. 315 56-1 ONE REPORT 2023 Notes to the Consolidate Financial Statements
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