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L.V. TECHNOLOGY Public Company Limited Annual Report 2011

Notes to the financial statements For the years ended 31 December 2011 and 2010

Machinery and equipment

Depreciation At 1 January 2010 Depreciation charged for the year At 31 December 2010 and 1 January 2011 Depreciation charged for the year Disposals At 31 December 2011 Net book value At 1 January 2010 At 31 December 2010 and 1 January 2011 At 31 December 2011

-

Consolidated/Separate financial statements Office Furniture Motor equipment and fixtures Vehicles

866 144 1,010

6,367 1,087 7,454

2,516 769 3,285

122 1,132

948 (1,549) 6,853

759 (2,296) 1,748

232

2,477

310 197

2,042 1,620

(In Thousand Baht) Total

648 592 1,240

10,397 2,592 12,989

592 1,832

2,421 (3,845) 11,565

2,658

2,310

7,677

2,184 2,290

1,718 1,126

6,254 5,233

-

The gross amount of the Group’s fully depreciated equipment that was still in use as at 31 December 2011 amounted to Baht 10.1 million (2010: Baht 7.4 million).

16 Intangible assets

(in Thousand Baht) Computer software

Cost At 1 January 2010 Disposals At 31 December 2010 and 1 January 2011 Additions Disposals At 31 December 2011 Amortisation At 1 January 2010 Amortisation charged for the year At 31 December 2010 and 1 January 2011 Amortisation charged for the year Disposals At 31 December 2011 Net book value At 1 January 2010 At 31 December 2010 and 1 January 2011 At 31 December 2011

Consolidated/Separate financial statements

19,039 12,802 31,841 2,550 (15,128) 19,263 14,488 3,983 18,471 6,486 (15,128) 9,829 4,551 13,370 9,434

159

LVT : Annual Report 2011  

Annual Report 2011

LVT : Annual Report 2011  

Annual Report 2011

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