165 / 196
165
(Unit: Baht’000)
16. Property, plant and equipment, net
Total
Land
and land
improvements
Buildings and
building
improvements
Furniture,
fixtures
and office
equipment
Motor
vehicles
Work
in process
/ Building
under
construction
Consolidated
As at 1 January 2013
For the year ended
31 December 2013
For the year ended
31 December 2014
As at 31 December
2014
As at 31 December 2013
Opening net book amount
1,014,022 1,169,869
158,404
2,086
106,054 2,450,435
Additions
-
3,211
74,701
1,350
268,833
348,095
Disposals/write-off
-
-
(274)
(1,350)
-
(1,624)
Depreciation charge
-
(69,297)
(49,491)
(153)
- (118,941)
Adjustments
-
(343)
-
-
(3,842)
(4,185)
Closing net book amount
1,014,022 1,103,440
183,340
1,933
371,045 2,673,780
Cost
1,014,022 1,749,281
929,398
3,238
371,045 4,066,984
Less Accumulated depreciation
- (645,841)
(746,058)
(1,305)
- (1,393,204)
Net book amount
1,014,022 1,103,440
183,340
1,933
371,045 2,673,780
Opening net book amount
1,014,022 1,103,440
183,340
1,933
371,045 2,673,780
Additions
-
1,543
93,864
1,367
1,384,194 1,480,968
Disposals/write-off
-
(19)
(249)
(1,367)
-
(1,635)
Depreciation charge
-
(69,246)
(57,758)
(153)
- (127,157)
Adjustments
75
13
21
-
(26)
83
Transfer
-
2,054
11
-
(2,065)
-
Closing net book amount
1,014,097 1,037,785
219,229
1,780 1,753,148 4,026,039
Cost
1,014,097 1,752,819
1,016,176
3,238
1,753,148 5,539,478
Less Accumulated depreciation
- (715,034)
(796,947)
(1,458)
- (1,513,439)
Net book amount
1,014,097 1,037,785
219,229
1,780 1,753,148 4,026,039
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