Page 145 - Mono Technology Public Company Limited : Annual Report 2013
P. 145
(Unit: Thousand Baht)
Separate financial statements
Films,
Website music Other Computer Work in
copyright and video copyright software process Total
copyright
Cost
1 January 2012 10,645 288 - 3,206 - 14,139
Additions - 6,005 - - - 6,005
Disposals/write off - (288) - (4) - (292)
31 December 2012 10,645 6,005 - 3,202 - 19,852
Additions - 809 - 3 8,726 9,538
Transfer in (out) - 2,305 - - (2,305) -
31 December 2013 10,645 9,119 - 3,205 6,421 29,390
Accumulated amortisation :
1 January 2012 3,508 163 - 1,731 - 5,402
Amortisation for the year - 891 - 483 - 1,374
Amortisation on disposals - (287) - (2) - (289)
31 December 2012 3,508 767 - 2,212 - 6,487
Amortisation for the year - 1,800 - 466 - 2,266
31 December 2013 3,508 2,567 - 2,678 - 8,753
Allowance for diminution in value :
1 January 2012 644 - - - - 644
31 December 2012 644 - - - - 644
31 December 2013 644 - - - - 644
Net book value:
31 December 2012 6,493 5,238 - 990 - 12,721
31 December 2013 6,493 6,552 - 527 6,421 19,993
Amortisation for the year
2012 (Baht 891 thousand included in cost of services, and the balance in administrative expenses) 1,374
2013 (Baht 1,800 thosand included in cost of services, and the balance in administrative expenses) 2,266
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