Annual Report 2017

140 Annual Report 2017 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 2016 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 For the year ended 31 December 2016 Opening net book amount 1,014,097 4,042,906 591,109 1,625 28,578 5,678,315 Additions - 6,047 67,447 2,372 139,985 215,851 Disposals/write-off - (30) (37) (2,072) - (2,139) Depreciation charge - (233,013) (123,059) (95) - (356,167) Transfer - 83,510 71,184 - (154,694) - Closing net book amount 1,014,097 3,899,420 606,644 1,830 13,869 5,535,860 As at 31 December 2016 Cost 1,014,097 4,953,305 1,402,212 3,538 13,869 7,387,021 Less Accumulated depreciation - (1,053,845) (795,568) (1,708) - (1,851,161) Net book amount 1,014,097 3,899,420 606,644 1,830 13,869 5,535,860 For the year ended 31 December 2017 Opening net book amount 1,014,097 3,899,420 606,644 1,830 13,869 5,535,860 Additions - 3,700 36,511 615 281,384 322,210 Disposals/write-off - (371,252) (5,182) (2,185) - (378,619) Depreciation charge - (220,368) (122,518) (60) - (342,946) Transfer - 2,660 36,443 - (39,103) - Closing net book amount 1,014,097 3,314,160 551,898 200 256,150 5,136,505 As at 31 December 2017 Cost 1,014,097 3,990,699 1,278,358 388 256,150 6,539,692 Less Accumulated depreciation - (676,539) (726,460) (188) - (1,403,187) Net book amount 1,014,097 3,314,160 551,898 200 256,150 5,136,505 (Unit: Baht’000)