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15 Property, plant and equipment, net
(Unit : Baht’000)
Consolidated
Land
and land
improvements
Buildings
and
buildings
improvements
Furniture,
fixtures
and office
equipment
Motor
vehicles
Work
in process Total
As at 1 January 2011
Cost 1,015,585 1,700,914 895,559 3,151 34,129 3,649,338
Less Accumulated depreciation (455) (433,617) (782,410) (742) - (1,217,224)
Net book amount 1,015,130 1,267,297 113,149 2,409 34,129 2,432,114
For the year ended 31 December 2011
Opening net book amount 1,015,130 1,267,297 113,149 2,409 34,129 2,432,114
Additions - 20,352 54,961 2,679 33,321 111,313
Disposals/write-off - - (6,583) (1,191) - (7,774)
Transfers - 22,814 17,195 - (40,566) (557)
Depreciation charge (313) (79,220) (37,846) (149) - (117,528)
Closing net book amount 1,014,817 1,231,243 140,876 3,748 26,884 2,417,568
As at 31 December 2011
Cost 1,015,585 1,738,753 891,870 4,639 26,884 3,677,731
Less Accumulated depreciation (768) (507,510) (750,994) (891) - (1,260,163)
Net book amount 1,014,817 1,231,243 140,876 3,748 26,884 2,417,568
For the year ended 31 December 2012
Opening net book amount 1,014,817 1,231,243 140,876 3,748 26,884 2,417,568
Additions - 3,680 55,437 4,191 85,069 148,377
Disposals/write-off (731) - (720) (5,592) - (7,043)
Transfers - 4,000 1,920 - (5,920) -
Depreciation charge (64) (71,361) (39,198) (199) - (110,822)
Adjustments - 2,307 89 (62) 21 2,355
Closing net book amount 1,014,022 1,169,869 158,404 2,086 106,054 2,450,435
As at 31 December 2012
Cost 1,014,022 1,746,413 893,264 3,238 106,054 3,762,991
Less Accumulated depreciation - (576,544) (734,860) (1,152) - (1,312,556)
Net book amount 1,014,022 1,169,869 158,404 2,086 106,054 2,450,435