Page 144 - Mono Technology Public Company Limited : Annual Report 2013

As at 31 December 2013, the Company and its subsidiaries had vehicles and equipment under
finance lease agreements with net book values amounting to Baht 44 million (2012: Baht 45 million)

and of the Company only amounting to Baht 12 million (2012: Baht 23 million).

11. Intangible assets

(Unit: Thousand Baht)
Consolidated financial statements
Films,
Website music Other Computer Work in

copyright and video copyright software process Total
copyright
Cost
1 January 2012 70,645 18,851 - 11,590 22,075 123,161
Additions - 12,679 - 697 8,398 21,774
Disposals/write off - (7,649) - (66) (5,937) (13,652)
Transfer in (out) - 20,324 - - (20,324) -
31 December 2012 70,645 44,205 - 12,221 4,212 131,283
Additions - 9,983 16,449 280 223,737 250,449
Disposals/write off - (1,151) - - (2,356) (3,507)
Transfer in (out) - 85,049 5,790 - (90,839) -
31 December 2013 70,645 138,086 22,239 12,501 134,754 378,225

Accumulated amortisation :
1 January 2012 20,029 1,510 - 6,868 - 28,407
Amortisation for the year - 6,165 - 838 - 7,003
Amortisation on disposals - (3,059) - (63) - (3,122)
31 December 2012 20,029 4,616 - 7,643 - 32,288

Amortisation for the year - 20,518 1,276 917 - 22,711
Amortisation on disposals - (19) - - - (19)
31 December 2013 20,029 25,115 1,276 8,560 - 54,980
Allowance for impairment loss:
1 January 2012 644 - - - - 644
Increase during the period - 1,132 - - 2,060 3,192
31 December 2012 644 1,132 - - 2,060 3,836
Decrease during the period - (1,132) - - (2,060) (3,192)
31 December 2013 644 - - - - 644

Net book value:
31 December 2012 49,972 38,457 - 4,578 2,152 95,159
31 December 2013 49,972 112,971 20,963 3,941 134,754 322,601

Amortisation for the year
2012 (Baht 6,413 thousand included in cost of services, and the balance in administrative expenses) 7,003
2013 (Baht 20,463 thousand included in cost of services, and the balance in administrative expenses) 22,711

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