38 As at 31 December 2023, certain items of computer software were fully amortised but are still in use. The gross carrying amount before deducting accumulated amortisation of those assets amounted to approximately Baht 1,361 million (2022: Baht 1,217 million) in the consolidated and separate financial statements. 17. Short-term borrowings from financial institutions As at 31 December 2023, the short-term borrowings from financial institutions are unsecured promissory notes which carried interest at the rate between 2.61 and 2.77 percent per annum (2022: between 1.95 and 2.05 percent per annum) and due for repayments within January to February 2024. 18. Trade and other payables (Unit: Million Baht) Consolidated financial statements Separate financial statements 2023 2022 2023 2022 Trade payables - related parties (Note 6) 33,143 33,159 33,143 33,160 Trade payables - unrelated parties 1,162 1,307 1,127 1,286 Amounts due to related parties (Note 6) 258 318 268 331 Accounts payable - acquisition of fixed assets 357 1,565 357 1,564 Accounts payable - Excise Department and Fuel fund 608 675 608 675 Accounts payable - Revenue Department 55 151 52 147 Accounts payable - Commodity derivative contracts - 165 - 165 Employment restructuring obligations 77 225 77 225 Others 1,767 1,462 1,713 1,402 Total trade and other payables 37,427 39,027 37,345 38,955 331 56-1 ONE REPORT 2023 Notes to the Consolidate Financial Statements
RkJQdWJsaXNoZXIy ODg4NTI=