Page 161 - MONO_AR_2016_EN

12.
12.
Cost:
Property, plant and equipment
12. Property, plant and equipment Property, plant and equipment
Building,
leasehold ment improvem improvement
Consolidated financial statements Furniture, Consolidated financial statements
a e 1
(Unit: Million Baht)
(Unit: Million Baht) (Unit: Million Baht)
Assets under s installa installation
4
25223 699 4
1- 283 223
(1) 227 (1) -
buildingBaunidldin Building,
CoCnosnosolidlidaatetedfinanciaiallsstattaetmemenetsnts
office
ent equipm
equipment
139
70 20 139 3- 20 - 159 - 73 43 159
6 (1) 43
(1) - (1)
288 201 -
366
201
48
17 27
48
7
27
-
- 75 - 24 31 75
12
31
(1) 105 (1)
35
105
84
e, Computer
LLaandandllanndd
improvement
improLvaenmdeanntd
Land and land improve
improvement
244 -
244
-
-
244
-
-
244
-
-
12
-
256
12 256
tion: -
-
-
r
-
-
-
-
1
-
r
1
- 1
- 1
244
Building, bleuialdsienbhguoailndding
buleiladsinehgoaldnd laiminmdprrovelmeaensnteth
g,fixturesFaunrnditur Furniture,
Furniture, andfixotufrfeifcsixeatunrdes fixtuorfefisceand
old eeqquiipmenontftfice
Computer
nd andCompu and Computer
equipment
equipmenatnd
and
nt equipm equipment
217
39 36 217 20 -
ter Motor
vehicles
vehiclesMotor
AAssets undeerr
installation
instaAllastsioents u
Total
nder Total
36 - 253 - 59 14 253
43 (2)
14 (1) -
ent
217 36 - 253 14
Motor vehicle
vehicles
25 1
25
(1)
1
25
(1)
-
25
-
(2) - 265
- (2) - - - 25 -
265
25
12
118 2
12
34
2
- 13 (1)
152 2
13
34
2
-
(1) 15 -
185
15
12
-
01
265
118
48 34
118
27
34
-
(1)
49
84
(1)
- 152 - 75 34 152
31
34
(1)
(1) 185
(1)
05
185
101
101
12
10
-
341
255
244
96
84
101
80
tion Total Total
699
4 283 699
223 (1) 283 - 981
(1) 227 141 981
78 (4) 141 --
(4)
1,118
- 1,118
195
70
195
-
70
- - -
-
300) 5
-
1,
227
717
(1)
264
(1)
80
264 80
(3)
341
(3)
717 777
5
777
70
80
70
1 JanuCaoryst2:015
Cost:
Additio1nJsanuary2015 2443 1 January 2015 70 DisposAadlsd/iwtiorinttsen-off - - Additions 3 31 DeDceismpboesral2s0/w15ritten-off - 73 Disposals/written-off - Additio3n1sDecember 2015 244 6 31 December 2015 73 DisposAadlsd/iwtiorinttsen-off - (1) Additions 6 TransfDeirsipno(soaulst)/written-off - 288 Disposals/written-off (1) 31 DeTceramnbseferr2i0n1(6out)
Transfer in (out)
70
12 366 288
1 25 - - - 2 25
78 981 227
- 141 78
(300) (4) -
5( - (300)
Accum31ulDaetecdemdebpere2c0i1a6tion: 256
31 December 2016 366
5
118
1 JanuAacrycu2m01u5lated deprecia 17
Accumulated depreciation:
Depre1ciaJationnuaforyr2th0e15year-7 12-195
-
1January2015 17 -
DepreDcieaptiroencioantion for the yea - 2
70
(1) 264 80
(3) 341
717 777
70
80 80
21
21
161
Depreciation for the year 7-
disposals/written-off
Depre3c1iatDioencefomrbtheer2y0ea15r -
31 December 2015
DepreDcieaptiroencioantion for the yea 1
--
12
24
13 -
--
dispDoseaplrse/wciraittieon-onff
Depreciation on
31 Decedmisbpeors2a0ls1/w5 ritten-off - 24 (1)-
Depreciationfortheyear 12 -
dispDoseaplrse/wciraittieon-onff Depreciation on
31 Decedmisbpeors2a0ls1/w6ritten-off
disposals/written-off Net bo3o1kDveacleume:ber 2016 31 December 2016
31 DeNcemt beoro2k0v1a5lue: Net book value:
(1) -
2
-
- 1
244 255
35- (1)
-
- -
227 5
31 December 2015
49 331
31 December 2016
31 December 2015
31 December 2016
49 331
227 96 80 10 5
35
115
12
Depreciation for the year
331968010
31 December 2016
255
Depreciation for the year
2015 (Baht 52 million included in cost of services, and the balance in administrative expenses)
Depreciation for the year
2015 (Baht 52 million included in cost of services, and the balance in administrative expenses)
2016 (Baht 62 million included in cost of services, and the balance in administrative expenses)
2015 (Baht 52 million included in cost of services, and the balance in administrative expenses)
2016 (Baht 62 million included in cost of services, and the balance in administrative expenses) 2016 (Baht 62 million included in cost of services, and the balance in administrative expenses)
Annual Report 2016 Mono Technology Public Company Limited
21