Page 142 - Mono Technology Public Company Limited : Annual Report 2013

10. Leasehold improvement and equipment

(Unit: Thousand Baht)
Consolidated financial statements

Furniture, Computer Assets
Leasehold fixtures and Motor under Total
improvement and office equipment vehicles installation
equipment

Cost

1 January 2012 24,233 43,460 103,555 14,903 4,665 190,816

Additions 4,645 9,653 22,124 4,577 17,138 58,137

Disposals/write off (8,596) (6,395) (4,547) (1,519) - (21,057)

Transfer in (out) 15,356 4,889 - - (20,245) -

31 December 2012 35,638 51,607 121,132 17,961 1,558 227,896
Additions 3,104 11,020 38,611 1,012 11,103 64,850

Disposals/write off - (104) (123) (411) - (638)
Transfer in (out) 4,866 81 (71) - (4,876) -

31 December 2013 43,608 62,604 159,549 18,562 7,785 292,108

Accumulated depreciation:

1 January 2012 12,107 19,926 56,932 6,083 - 95,048

Depreciation for the year 2,703 8,322 15,792 2,380 - 29,197

Depreciation on disposals (8,211) (6,351) (4,471) (1,519) - (20,552)

31 December 2012 6,599 21,897 68,253 6,944 - 103,693

Depreciation for the year 4,031 9,359 20,780 2,546 - 36,716

Depreciation on disposals - (112) (112) (411) - (635)

31 December 2013 10,630 31,144 88,921 9,079 - 139,774

Net book value:

31 December 2012 29,039 29,710 52,879 11,017 1,558 124,203

31 December 2013 32,978 31,460 70,628 9,483 7,785 152,334
Depreciation for the year

2012 (Baht 19,784 thousand included in cost of services, and the balance in administrative expenses) 29,197
2013 (Baht 24,076 thousand included in cost of services, and the balance in administrative expenses) 36,716

136