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Annual Report 2014
166
(Unit: Baht’000)
As at 1 January 2013
For the year ended
31 December 2013
As at 31 December 2013
For the year ended
31 December 2014
As at 31 December 2014
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
Opening net book amount
1,014,022 1,169,388
155,981
2,086
106,054
2,447,531
Additions
-
3,211
74,701
1,350
268,833
348,095
Disposals/write-off
-
-
(268)
(1,350)
-
(1,618)
Depreciation charge
-
(69,256)
(48,079)
(153)
-
(117,488)
Adjustments
-
(343)
-
-
(3,842)
(4,185)
Closing net book amount
1,014,022 1,103,000
182,335
1,933 371,045 2,672,335
Cost
1,014,022
1,747,564
848,632
3,238
371,045
3,984,501
Less Accumulated depreciation
- (644,564)
(666,297)
(1,305)
- (1,312,166)
Net book amount
1,014,022 1,103,000
182,335
1,933 371,045 2,672,335
Opening net book amount
1,014,022 1,103,000
182,335
1,933
371,045
2,672,335
Additions
-
1,543
93,864
1,367 1,384,194
1,480,968
Disposals/write-off
-
(19)
(249)
(1,367)
-
(1,635)
Depreciation charge
-
(69,204)
(56,980)
(153)
-
(126,337)
Adjustments
75
13
21
-
(26)
83
Transfer
-
2,054
11
-
(2,065)
-
Closing net book amount
1,014,097 1,037,387
219,002
1,780 1,753,148 4,025,414
Cost
1,014,097 1,751,102
935,438
3,238 1,753,148
5,457,023
Less Accumulated depreciation
- (713,715)
(716,436)
(1,458)
- (1,431,609)
Net book amount
1,014,097 1,037,387
219,002
1,780 1,753,148 4,025,414
Total
Land
and land
improvements
Buildings and
building
improvements
Furniture,
fixtures
and office
equipment
Motor
vehicles
Work
in process /
Building
under
construction
SET