Page 163 - MONO_AR_2016_EN

13. Intangible assets
1133. .
Cost: CCoosts:t:
InIntatannggibibleleaassseetsts
(Unit: Million Baht) (U(Unint:itM: MillilolinonBBahath)t)
(Unit: Million Baht)
Total
1,422 1 ,14, 24 2 2 2
Consolidated financial statements CConosnosloidliadtaetdedfinfiannacnicailasl tsattaetmemenetnsts
oFurniture, uC
Website WWebesbisteite
1 January 2015 1 1J aJ na un au rayr y2 02 10 51 5
42 2
Additions AAddidtiotinosns
22
18 (12)
982 989282
Cost:
mprovement
717 7 17 71 7
36 2727
- - -
equipment
4 24 2 104
M
18 50 2 - 14 66
12 9
1 January 2015
27
-
173
DisposaAldsd/witirointtsen-off DDisipsopsoaslasl/sw/writrtiettne-no-fofff
Transfe3r1inDe(ocuemt)ber 2015 TTrarnasnfsefrerinin(o(uotu)t)
3 1 D e c A e md d b i t e i o r n 2 s 0 1 5 3131DDeceecmembebrer20210515
36 886
)
)
(1(21)2) 122
2(034) (3(43)4)
193 - --
2,3670 2,23,73070
Website copyright
copyrigh cocpoypryigrihgtht
i 8 38 3 8 3
11 1
- -
-- --
and vide
Films, music
anadndvivdiedoeo
and video
Leasehold fixt
t copyright coccpoypryigrighghthtt
88686
1 - , 6 3 0
1818 5
Other OOthtehrer
Other
res and office
copyright
copyrigh cocpoypryigrihgtht
equipment 1111
111 26 10
1010
2 (15
(1(51)5)
28 17 1717
t
computer
Program PProrgorgarmam
Program
omputer and
computer cocmompuptuetrer
Work in WWorokrkinin
Work in process
process prporcoecsess
otor vehicles
469 464969
7942 949242
- (7) (7()7)
7(921) (9(2912)1)
Additions
2 (485)
932
31 December 2016
36 22
127 22
-- 174114 61656
86
11212
99 98
199 939232
AAddidtiotinosns Disposals/written-off
(4(8458)5) 772
(490) (4(9409)0)
DDisipsopsoaslasl/sw/wAritrcticettunem-no-ufoflfafted deprecia Transfer in (out)
7712712 1,919
- 2,812
TTrarnasnfsefrerinin(1o(uoJatu)nt)uary 2015
-1-00
tion:
(1()1) (1)
8 48 4 8 4
-
--
--
-
1,16,36030
5050
1 123 121323
6
(4()4) (4
140 14110450
29 66
-483 484383
7 92922
-
(926) (9(2962)63)
--
922
31 December 2016
1,19,199139 14
2,28,182124
Depreciation for the yea 3131DDeceecmembebrer20210616
r 8 38 3 8 3
265 2625655
479 4749791
Accumulated amortisation AAccucummuulaltae3tde1dDamaecmoeormtribtseiasrta2ito0i1on5n: :
1 January 2015 11JaJnaunaurayry202D10e51p5reciation for the yea
151 1511531
420 424020
-
124
199 1919920
Amortisation for the year AAmmorotristiastaiotinonfofrorthteheyeyaerar
456 454656
Amortisation on AAmmorotristiastaiotinononon
31 December 2016
17
144
Net book value:
) (4) (12)
disposals/written-off didsipsopsoaslasl/sw/writrtiettne-no-fofff
(1(21)2) 3 69
643 646343
(2486) (4(8468)6)
:
r 2 42 4 2 4 55 5
-
--
31 December 2015 22 8
(4()4) 36
31 December 2015 3131DDeceecmembebrer20210515
571 575171
1717 29 99
17 9
31 December 2016
19 626121
55
Amortisation for the year AAmmorotristiastaiotinonfofrorthteheyeyaerar
621 (484)
676 676676
Amortisation on AAmmorotristiastaiotinononon
Depreciation for the ye
disposals/written-off
service(4s(,84a48n)4d)the 708
)
istrative ex-p-enses
2015 (Baht 11 million in didsipsopsoaslasl/sw/writrtiettne-no-fofff
amount of 11 1
1 61 6 1 6
(4()4) (4) ber 2016, c
--
20
12142 12
222 22 24
(8()8) (8
- 26
4 - 1-
-- 5
-
--
- -
2 92 9 2 9 55 5
ar
(1) cluded in(1c(o)1s)t of
2 62 6 2 6 5 41
4141 balance i(n1(a)1d)min
(1
)--
-- 2 --
- -
-
31 December 2016 3131DDeceecmembeb2re0r2160210(B61a6ht 8 million inc
Allowance for impairment loss: AAllollowwanancecefoforrimimppaiarimrmenenttloloss:s:
1 JanuarDy u20ri1n5g the year ended 31 D1 ecember 20-1 1 1J aJ na un au rayr y2 02 10 51 5 1 1 - -
833
333 33 luded in cost of s
707808 ervices, and the b
2626 strative expenses)
20 83833
666 66 alance in admini
of the projects cost amounti-ng to Baht 3-
1 1
for capitalisa 5 percent per
Increase during the year InIcnrceraesaesedudruinrigngthteheyeyaerar - -
- - borrowing c
: Nil). The w-e - -
a3ge r
ed3 4
to determine the
- -
6, the subs-i --
million (2015- --
osts eligible
diary include- - -
costs as pa1rt
31 December 2015 3131DDeceecmembebrer20210515
- - 111
- 11
- -
- -
44 3030
Increaseadnunrinugmth.e year InIcnrceraesaesedudruinrigngthteheyeyaerar
Reversal of impairment RReveevresraslaol foifmiAmpsapiaramirtme3ne1tnt Decem
31 December 2016 3131DDeceecmembebrehr2a02d1061b6een fully d
Net book value: NNetetbboookkvavlaualuec:ec:umulated de
3 1 D e c e m( 2 b 0 e 1 r 5 2 0 : 1 B 5 a h t 9 9 3131DDeceecmembebrer20210515
30
-- - ertain items
(3()3) (3 of equipme
- 33 3
--
d borrowing- --
ighted aver 33
-- -
nt of the Com s subsidiaries
)
11 - 27
--
-
(7()7)(7) ore ded272u7cting
t 142 million
1,723 n ( 2 0 1 , 1 1 7 , 5 2 7 3 2 : 3 B a h t
13 epreci1a31t3ed b
ut wer1e1s1till i of those ass
1,059 o f t h 1 , 1 e 0 , 5 0 C 9 5 9 o m p
ross car-r-ying ed to approx
33 o u n t i n g 3 3 3 t 3 o B a
40
preciation
54 m i l l i o n 5 ) 45 a4 n d
ets amount
97 any on9l79y7am
tion was 6. 33 3
-
-- pany and it
3 amoun3t3bef
--
-
- n u s e . T- h- e g
imately Bah
480 ht 89484m080illio
31 December 2016 3131DDeceecmembebrer20210616
58 million).
1,200 1,12,0200
1,952 1,19,59252
3 73 7 3 7
4040 AAmmoortritsiastaitoionAnfsoforartththe3e1yeyDaeraercember 2016, the Company and its subsidiaries had vehicles and equipment with
199 19199
476 474676
Amortisation for the year
456 2015 (Baht 455 million included in cost of services, and the balance in administrative expenses) 454656
net book values Baht 12 million (2015: Baht 32 million) and of the Company only amounting 20210515(B(Bahath4t 5455mmillilolinoninicnlculdueddedinincocsotsot fosf esrevrivciecse,sa, nadndthtehebablalnacneceininadamdminiinsitsrtartaivtievexepxepnesnesse)s)
Separate financial statements
Films, music Consolidated financial statements FFilmilms,sm, musuiscic
Total
T otal TTotoatlal
to Baht 6 million (2015: Baht 8 million) acquired under finance lease agreements. 20210616(B(Bahath6t 76373mmillilolinoninicnlculdueddedinincocsotsot fosf esrevrivciecse,sa, nadndthtehebablalnacneceininadamdminiinsitsrtartaivtievexepxepnesnesse)s)
676 2016 (Baht 673 million included in cost of services, and the balance in administrative expenses) 676676
The subsidiary has mortgaged the land with structures thereon, amounting to Baht 250
million, as collateral for the subsidiary’s long-term loan from bank.Annual Report 2016
Mono Technology Public Company Limited 163
22
ate us 33
2 23 3 2 3