Page 164 - MONO_AR_2016_EN

SSeSSepepaeparpararataretateftiefnffininanfniananacncicncaicaialailslallstslsatstataettatemetmememenentenstntsts Separate financial statements
copyright process
(Unit: Million Baht)
(U(Un(Uninti:initit:M:i:tM:MilMlililolililoionoloinonBnBaBBahahtah)tht)t) (Unit: Million Baht)
Separate financial statements
FFiFlmiFililmlmimslms,s,m,s,m,mumususisusciscicSiceparate financial statements Films, music
Films, music
WeWebebsebsisbstieistiteiete Website
Website Wcoepbyrsigithet
ccocopocopyopyrypyirgryrigighrgihtghtht t copyright
aananFdanidndldmvdvivsvdi,ivdidedmiedoeuoeosoic and video
and video
and video
ccocopocopcpyopoyrypypirgryrigigrhrgihghtghtht t copyright
PPrPoProgorgrogargramarmam Program
Program Pcoromgpruatemr
ccocomocomompmpuputpuetuteretrer r computer
WoWorokrorkrinkininin Work in
Work in Wprorckesisn
pprporprocorcecocesecesesss process
Total
TToToTotoatotalatlall l T otal
copyright
1111 11
11
--- -
--- -
--- -
-
computer
444 4
--- -
4
T otal
33434344 34
1111 11
11
-
11414144 14
1
34
444 4
444 4
1114 1
-
33838388 38
111717177 117
117
--- -
38
4
1111 11
-
11919199 19
14
115151555 155
-
11
444 4
--- -
4
19
222 2
--- -
2
155
1111 11
11
222 2
444 4
--- -
-
4
222 2
2222 2
-
11313133 13
33313 3
2
444 4
4
111 1
- - -1 -
-
444 4
--- -
2
-
11616166 16
16
111 1
11111 11
3
4
--- -
111 1
-
--- -
-
11
1
666 6
-
222 2
11212122 12
12
22424244 24
666 6
6
2
24
11515155 15
112127127277 127
127
222 2
333 3
2
CCoCosososts:tst:t: Cost:
Cost:
11J1JaJanaJanunanuaunuaruayrary2ry2020102010515155 999 1 January 2015 9
11010100 10
1 January 2015 9
10
AAdAAddidtiditiotioionotoinsonsnss - - - Additions -
444 4
Additions -
4
3313131D1DeDececececemecemembmbebereberer2r2r20201020151015155 999 31 December 2015 9
11414144 14
31 December 2015
9
14
AAdAAddidtiditiotioionotoinsonsnss 11212122 Additions 12
110104104044 104
Additions 12
104
TTrTarTranarnsansfsnsefsferefrerirnirinin(ino(ouo(utou)tut)t) - - - Transfer in (out) -
(1(141(4)14)4) ) (14)
Transfer in (out)
-
(14)
3313131D1DeDececececemecemembmbeberberer2r2r202012016016166 22121211 31 December 2016 21
110104104044 104
31 December 2016 21
104
AAcAccucucumumumumulualulataletatedetdedadamamamomorotroritstristsasiatsaitatotiotonoinon:n:n: : Accumulated amortisation:
Accumulated amortisation:
- - - - -
- - -
11414144 14
11J1JaJanaJanuanuanuaruayrary2ry202012010515155 555
- - -
1 January 2015
5
1 January 2015
5
-
AAmAAmomorotrorirtstirisiastsiatasaitotatioionotoinonfonfforofrortrhtrthehteheyeyeyeaeyeaerarar r Amortisation for the year
222 2
- - -
Amortisation for the year
2
-
3313131D1DeDececececemecemembmbeberberer2r2r202012015015155 777
- - -
31 December 2015
7
31 December 2015
7
-
AAmAAmomorotrorirtstirisiastsiatasaitotatioionotoinonfonfforofrortrhtrthehteheyeyeyeaeyeaerarar r Amortisation for the year
111 1
- - -
Amortisation for the year
1
8
- - - - - - - - -
-
3313131D1DeDececececemecemembmbeberberer2r2r202012016016166 888
- - -
31 December 2016
8
31 December 2016
-
- - -
AAllAlololowolwowawananancncncececefeoforofrorirmrimipmpapapaiariaimirimremenenentntntltoltlosolsoss:s:s: : Allowance for impairment loss:
Allowance for impairment loss:
3 3 3 1 3 3 3 3 1 1 3 1 1 1 1 D 1 D D D D D De De e c e e e e c e c e c c c c e e me e e c e m me m m m mb mb b e b b b b e e r b e e e e r r e r r r 2 r 2 r 2 0 2 2 2 2 0 0 1 2 0 0 0 0 1 1 5 0 1 1 1 1 5 5 1 5 5 5 5 5 31 December 2015
31 December 2015
-
-
InIncnIcrcncercreaeraseasesasesededudurduirnuriningnrnigngthgthehteheyeyeyeaeyearearar r Increase during the year
1111 11
- - -
Increase during the year
11
-
3313131D1DeDececececemecemembmbeberberer2r2r202012016016166 31 December 2016
1111 11
- - -
31 December 2016
11
222 2
-
NN N N N N NeNe ete e e et tet t tbt btb b b bobobo o o o o oo o o o o okokok k k k kvkv vav v v va ala a avaul lal l l lu u u u ueul eue:e e e e: :e: : : : : Net book value:
Net book value:
3313131D1DeDececececemecemembmbeberberer2r2r202012015015155 31 December 2015
31 December 2015
2 14
3313131D1DeDececececemecemembmbeberberer2r2r202012016016166 31 December 2016
222 2
2 15
110104104044 104
31 December 2016 6
104
AAmAmomorotroritstristsasiatsaitatotiotonoinonfnoforofrortrhrthehteheyeyeyeaeyeaerararr Amortisation for the year
Amortisation for the year
2 2 2 0 2 2 2 2 0 0 1 2 0 0 0 0 1 1 5 0 1 1 1 1 5 5 1 5 5 5 5 ( B 5 ( ( ( ( ( ( B B B B B a B ( B a a h a a a a h h t a h h h h t t 2 h t t t t 2 2 t 2 2 2 2 m 2 m m m m m m i l m l i i i i i i l i l l l l o l l l l l l i i l i i i i l o i o n o o o l o i n n o n n n n i n n i i i i i n i n c n n n n i c l c n c c c c u l l l l l c u l u d u u u u l d d e u d d d d e e d d e e e e d d e d d d d i n d i i i i i n i n n n n n c i n c o c c c c c o o s o o o c o s t s o s s s s t t o t t t s t o o f t o o o o f f s o f f f f s e s f s s s s e e r e e e s e v r r e r r r r v i v v v v v c r i i i i i v c i e c c c c c i e e s e e e c e s , s e s s s s , , a , , , s , a a n , a a a a n n d a n n n n d d n d d d d t h d t t t t t t h h e h h h h t e e h e e e e b e b b a b b b b a a l b a a a a a l l a l l l a l a n a a a a l n n c a n n n n c e c n c c c c e e e e e c e i n e i i i i i n i n n n n n a i n a a d a a a a d d ma d d d d m md m m m m i n m i i i i i n i n i n n n n s i i i n i i i s i t s s s s s r i t t t t t a s t r r r r r r a t a t a a a a r i t v t a t t t t i i i i i v i e v v v v t v i e e e e e v e e e e e x e e e e x p x e x x x x p p e p p p x p e e p n e e e e n n e s n n n n s e s n s s s s e e s e e e s e s ) s e s s s s ) ) ) ) ) s ) ) 2015 (Baht 2 million included in cost of services, and the balance in administrative expenses)
2015 (Baht 2 million included in cost of services, and the balance in administrative expenses)
2 2 2 0 2 2 2 2 0 0 1 2 0 0 0 0 1 1 6 0 1 1 1 1 6 6 1 6 6 6 6 ( B 6 ( ( ( ( ( ( B B B B B a B ( B a a h a a a a h h t a h h h h t t 2 h t t t t 2 2 t 2 2 2 2 m 2 m m m m m m i l m l i i i i i i l i l l l l o l l l l l l i i l i i i i l o i o n o o o l o i n n o n n n n i n n i i i i i n i n c n n n n i c l c n c c c c u l l l l l c u l u d u u u u l d d e u d d d d e e d d e e e e d d e d d d d i n d i i i i i n i n n n n n c i n c o c c c c c o o s o o o c o s t s o s s s s t t o t t t s t o o f t o o o o f f s o f f f f s e s f s s s s e e r e e e s e v r r e r r r r v i v v v v v c r i i i i i v c i e c c c c c i e e s e e e c e s , s e s s s s , , a , , , s , a a n , a a a a n n d a n n n n d d n d d d d t h d t t t t t t h h e h h h h t e e h e e e e b e b b a b b b b a a l b a a a a a l l a l l l a l a n a a a a l n n c a n n n n c e c n c c c c e e e e e c e i n e i i i i i n i n n n n n a i n a a d a a a a d d ma d d d d m md m m m m i n m i i i i i n i n i n n n n s i i i n i i i s i t s s s s s r i t t t t t a s t r r r r r r a t a t a a a a r i t v t a t t t t i i i i i v i e v v v v t v i e e e e e v e e e e e x e e e e x p x e x x x x p p e p p p x p e e p n e e e e n n e s n n n n s e s n s s s s e e s e e e s e s ) s e s s s s ) ) ) ) ) s ) ) 2016 (Baht 2 million included in cost of services, and the balance in administrative expenses)
2016 (Baht 2 million included in cost of services, and the balance in administrative expenses)
3
2242244 24
24
164