Annual Report 2017

139 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 2016 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 For the year ended 31 December 2016 Opening net book amount 1,014,097 4,043,263 592,541 1,625 28,578 5,680,104 Additions - 6,047 67,447 2,372 139,985 215,851 Disposals/write-off - (30) (44) (2,072) - (2,146) Depreciation charge - (233,054) (123,367) (95) - (356,516) Transfer - 83,510 71,184 - (154,694) - Closing net book amount 1,014,097 3,899,736 607,761 1,830 13,869 5,537,293 As at 31 December 2016 Cost 1,014,097 4,955,022 1,474,651 3,538 13,869 7,461,177 Less Accumulated depreciation - (1,053,286) (866,890) (1,708) - (1,923,884) Net book amount 1,014,097 3,899,736 607,761 1,830 13,869 5,537,293 For the year ended 31 December 2017 Opening net book amount 1,014,097 3,899,736 607,761 1,830 13,869 5,537,293 Additions - 3,700 36,511 615 281,384 322,210 Disposals/write-off - (371,540) (5,185) (2,185) - (378,910) Depreciation charge - (220,396) (122,742) (60) - (343,198) Transfer - 2,660 36,443 - (39,103) - Closing net book amount 1,014,097 3,314,160 552,788 200 256,150 5,137,395 As at 31 December 2017 Cost 1,014,097 3,990,700 1,321,750 388 256,150 6,583,085 Less Accumulated depreciation - (676,540) (768,962) (188) - (1,445,690) Net book amount 1,014,097 3,314,160 552,788 200 256,150 5,137,395 (Unit: Baht’000) 16. Property, plant and equipment, net