Annual Report 2012 Srithai Superware Public Company Limited
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14
Net book value
As at December 12 Cost Less Accumulated depreciation Provision for impairment
Closing net book value
For the year ended 31 December 2012 Opening net book value Additions Depreciation charge (Note 30) Disposals - cost - accumulated depreciation - reversal of impairment Assets written off - cost - accumulated depreciation Reclassification - cost - accumulated depreciation Transfer within account Foreign exchange rate adjustment
1,200,217,368 (325,279,910) 874,937,458
809,297,711 56,896,410 (39,211,535) (323,085) 323,084 47,954,873 874,937,458
Land and buildings Baht
16,708,913 (16,025,510) 683,403
125,423 600,000 (42,020) 683,403
Land improvements Baht
2,885,509,397 442,787,912 (390,144,934) (49,023,444) 19,502,084 1,285,178 (17,159,053) 11,718,591 1,976,801 (354,270) 524,691,613 3,430,789,875
371,947,874 5,413,943,272 (281,130,342) (1,979,453,397) (3,700,000) 90,817,532 3,430,789,875
107,200,548 14,716,397 (35,001,628) (58,692) 54,252 (5,532,576) 5,482,515 3,956,716 90,817,532
292,934,250 (216,367,580) 76,566,670
82,258,839 18,326,282 (23,828,811) (7,624,955) 7,516,200 (6,106,196) 6,024,062 5,830 (4,581) 76,566,670
Consolidated Furniture Building Machinery and office improvements and equipment equipment Baht Baht Baht
The movements of property, plant and equipment for the years ended 31 December comprise the following: (Cont’d)
Property, plant and equipment, net (Cont’d)
Srithai Superware Public Company Limited Notes to the Consolidated and Company Financial Statements For the years ended 31 December 2012 and 2011
123,026,711 (98,196,863) 24,829,848
31,798,991 5,095,213 (9,243,520) (37,186,683) 34,368,689 (2,842) 24,829,848
Motor vehicles Baht
344,304,884 (40,000) 344,264,884
242,486,321 678,387,595 (576,609,032) 344,264,884
Work under installation Baht
7,763,083,272 (2,916,453,602) (3,740,000) 4,842,889,670
4,158,677,230 1,216,809,809 (497,472,448) (94,216,859) 61,764,309 1,285,178 (28,797,825) 23,225,168 1,976,801 (354,270) (7,423) 4,842,889,670
Total Baht