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Net book value Real estate business Golf course business Total

Consolidated financial statements Separate financial statements 2013 2012 2013 2012 (in thousand Baht)

67,129 68,306 67,110 68,281 636,571 648,537 636,571 648,537 703,700 716,843 703,681 716,818 The gross amount of the Group and Company’s fully depreciated property and equipment that was still in use as at 31 December 2013 amounted to Baht 118.51 million and Baht 115.07 million, respectively (2012: Baht 115.77 million and Baht 112.33 million, respectively).

15. Leasehold right

Cost At 1 January 2012 At 31 December 2012 and 1 January 2013 At 31 December 2013

Consolidated / Separate financial statements (in thousand Baht) 149,976 149,976 149,976

Amortisation At 1 January 2012 Amortisation for the year At 31 December 2012 and 1 January 2013 Amortisation for the year At 31 December 2013

(119,935) (4,144) (124,079) (4,143) (128,222)

Net book value At 1 January 2012 At 31 December 2012 and 1 January 2013 At 31 December 2013

30,041 25,897 21,754

16. Intangible assets Consolidated / Separate financial statements Software licenses (in thousand Baht)

86

Cost At 1 January 2012 At 31 December 2012 and 1 January 2013 At 31 December 2013

3,786 3,786 3,786

Amortisation At 1 January 2012 Amortisation for the year At 31 December 2012 and 1 January 2013 Amortisation for the year At 31 December 2013

(3,509) (109) (3,618) (96) (3,714)

Net book value At 1 January 2012 At 31 December 2012 and 1 January 2013 At 31 December 2013

277 168 72

รายงานประจ�ำปี 2556

MK : Annual Report 2013  
MK : Annual Report 2013  

Annual Report 2013

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