Consolidated financial statements
Land
Building,
Tool,
Office
construction
machinery
equipment,
Land
and
and
furniture and
Motor
in
improvement
improvement
equipment
fixtures
vehicles
progress
Constructions Total
Accumulated depreciation: 1 January 2010
-
24,136
44,855
1,663,444
117,740
506,819
-
2,356,994
Depreciation for the year
-
386
3,757
316,550
8,351
24,916
-
353,960
Depreciation on disposals
-
-
-
(17,566)
(1,184)
(12,388)
-
(31,138)
31 December 2010
-
24,522
48,612
1,962,428
124,907
519,347
-
2,679,816
Depreciation for the year
-
493
4,951
346,516
7,031
21,357
-
380,348
Depreciation on disposals
-
-
(42,366)
(5,499)
(44,664)
-
(92,567)
31 December 2011
-
25,015
53,525
2,266,578
126,439
496,040
-
2,967,597
31 December 2010
-
-
-
1,306
-
-
-
1,306
31 December 2011
-
-
-
1,306
-
-
-
1,306
31 December 2010
148,139
2,889
31,264
2,108,221
19,533
58,283
155,926
2,524,255
31 December 2011
148,139
1,784
34,918
2,099,848
20,904
102,115
56,468
2,464,176
(38)
Allowance for impairment loss:
Net book value:
Depreciation for the year 2010 (Baht 342 included in manufacturing cost, and the balance in administrative expenses)
353,960
2011 (Baht 368 included in manufacturing cost, and the balance in administrative expenses)
380,348
31
Annual Report 2011
(Unit:ď€ Thousand Baht)
95