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16. Intangible assets, net
(Unit : Baht’000)
Consolidated
Computer
software
Work in
process Total
As at 1 January 2011
Cost 789,690 16,982 806,672
Less Accumulated amortisation (609,819) - (609,819)
Net book amount 179,871 16,982 196,853
For the year ended 31 December 2011
Opening net book amount 179,871 16,982 196,853
Additions 31,362 74,506 105,868
Disposals/write-off (53) - (53)
Transfers 10,117 (12,379) (2,262)
Amortisation charge (77,302) - (77,302)
Closing net book amount 143,995 79,109 223,104
As at 31 December 2011
Cost 823,761 79,109 902,870
Less Accumulated amortisation (679,766) - (679,766)
Net book amount 143,995 79,109 223,104
For the year ended 31 December 2012
Opening net book amount 143,995 79,109 223,104
Additions 28,957 144,334 173,291
Disposals/write-off (4,444) - (4,444)
Transfers 192,223 (192,223) -
Amortisation charge (73,848) - (73,848)
Adjustments 10 - 10
Closing net book amount 286,893 31,220 318,113
As at 31 December 2012
Cost 1,038,235 31,220 1,069,455
Less Accumulated amortisation (751,342) - (751,342)
Net book amount 286,893 31,220 318,113