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132 Annual Report 2012
15. Property, plant and equipment, net (cont.)
(Unit : Baht’000)
SET
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 1,699,196 754,977 3,151 34,129 3,507,038
Less Accumulated depreciation (455) (432,615) (650,244) (742) - (1,084,056)
Net book amount 1,015,130 1,266,581 104,733 2,409 34,129 2,422,982
For the year ended 31 December 2011
Opening net book amount 1,015,130 1,266,581 104,733 2,409 34,129 2,422,982
Additions - 20,352 54,961 2,679 33,321 111,313
Disposals/write-off - - (6,527) (1,191) - (7,718)
Transfers/Adjustments - 22,814 17,195 - (40,566) (557)
Depreciation charge (313) (79,048) (34,614) (149) - (114,124)
Closing net book amount 1,014,817 1,230,699 135,748 3,748 26,884 2,411,896
As at 31 December 2011
Cost 1,015,585 1,737,037 770,139 4,639 26,884 3,554,284
Less Accumulated depreciation (768) (506,338) (634,391) (891) - (1,142,388)
Net book amount 1,014,817 1,230,699 135,748 3,748 26,884 2,411,896
For the year ended 31 December 2012
Opening net book amount 1,014,817 1,230,699 135,748 3,748 26,884 2,411,896
Additions - 3,680 55,437 4,191 85,069 148,377
Disposals/write-off (731) - (64) (5,592) - (6,387)
Transfers - 4,000 1,920 - (5,920) -
Depreciation charge (64) (71,298) (37,131) (199) - (108,692)
Adjustments - 2,307 71 (62) 21 2,337
Closing net book amount 1,014,022 1,169,388 155,981 2,086 106,054 2,447,531
As at 31 December 2012
Cost 1,014,022 1,744,696 806,770 3,238 106,054 3,674,780
Less Accumulated depreciation - (575,308) (650,789) (1,152) - (1,227,249)
Net book amount 1,014,022 1,169,388 155,981 2,086 106,054 2,447,531