141 / 196
139
SET
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 1,747,564
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
For the year ended
31 December 2014
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
As at 31 December 2014
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
For the year ended
31 December 2015
Opening net book amount
1,014,097 1,037,387
219,002
1,780 1,753,148 4,025,414
Additions
-
4,062
223,736
- 1,619,175 1,846,973
Disposals/write-off
-
-
(3,933)
-
-
(3,933)
Depreciation charge
- (109,121)
(80,863)
(155)
- (190,139)
Transfer
- 3,110,578
233,167
- (3,343,745)
-
Closing net book amount
1,014,097 4,042,906
591,109
1,625
28,578 5,678,315
As at 31 December 2015
Cost
1,014,097 4,863,796 1,373,707
3,238
28,578 7,283,416
Less Accumulated depreciation
- (820,890) (782,598)
(1,613)
- (1,605,101)
Net book amount
1,014,097
4,042,906
591,109
1,625
28,578 5,678,315
(Unit : Baht’000)