140 / 196
138
Annual Report
2015
Consolidated
Land and land
improvements
Buildings and
building
improvements
Furniture,
fixtures and
office
equipment Motor vehicles
Work
in process/
building under
construction
Total
As at 1 January 2014
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
For the year ended
31 December 2014
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
As at 31 December 2014
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
For the year ended
31 December 2015
Opening net book amount
1,014,097 1,037,785
219,229
1,780 1,753,148 4,026,039
Additions
-
4,062
225,103
- 1,619,175 1,848,340
Disposals/write-off
-
-
(3,933)
-
-
(3,933)
Depreciation charge
- (109,162)
(81,025)
(155)
- (190,342)
Transfer
- 3,110,578
233,167
- (3,343,745)
-
Closing net book amount
1,014,097 4,043,263
592,541
1,625
28,578 5,680,104
As at 31 December 2015
Cost
1,014,097 4,865,513 1,453,206
3,238
28,578 7,364,632
Less Accumulated depreciation
- (822,250) (860,665)
(1,613)
- (1,684,528)
Net book amount
1,014,097 4,043,263
592,541
1,625
28,578 5,680,104
16. Property, plant and equipment, net
(Unit : Baht’000)