Page 167 - Mono Technology Public Company Limited : Annual Report 2014 EN

11. Land and equipment

(Unit: Million Baht)
Consolidated financial statements

Furniture,

Land Lease- fixtures Computer Assets
and land hold and and equip- Motor under Total
improve- improve- office ment vehicles install-

ment ment equip- ation
ment

Cost
1 January 2013 - 36 52 121 18 1 228

Additions - 3 10 39 1 79 132

Transfer in (out) - 5 - - - (5) -

31 December 2013 - 44 62 160 19 75 360

Additions 2 15 77 46 6 194 340

Disposals/write off - - (1) - - - (1)

Transfer in (out) 242 11 1 11 - (265) -

31 December 2014 244 70 139 217 25 4 699

Accumulated depreciation:
1 January 2013 - 7 22 68 7 - 104

Depreciation for the year - 4 9 21 2 - 36

31 December 2013 - 11 31 89 9 - 140

Depreciation for the year - 6 18 29 3 - 56

Depreciation on disposals - - (1) - - - (1)

31 December 2014 - 17 48 118 12 - 195

Net book value:
31 December 2013 - 33 31 71 10 75 220

31 December 2014 244 53 91 99 13 4 504

Depreciation for the year

2013 (Baht 24 million included in cost of services, and the balance in administrative expenses) 36

2014 (Baht 38 million included in cost of services, and the balance in administrative expenses) 56

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