TELECOMASIA CORPORATION PUBLIC COMPANY LIMITED Notes to the Consolidated and Company Financial Statements For the years ended 31 December 2001 and 2000
15. Property, plant and equipment, net As at 31 December
Consolidated 2001 2000 Baht Baht
Company 2001 2000 Baht Baht
Network equipment Opening net book amount
61,816,021,9 68,143,550,1 49,979,486,6 55,214,725,5 27 27 50 15 Additions 3,483,560,23 1,104,455,20 1,873,125,51 858,747,320 2 5 2 Acquisition of joint venture 213,946,536 (Note 4) Disposals (7,593,892) (348,053,05 (4,724,464) (344,313,14 1) 3) Adjustments/Reclassified 2,033,984,99 118,234,993 455,645,281 148,426,648 5 Impairment charge (179,604,89 (11,709,306) (192,614,19 1) 8) Depreciation charge (7,354,977,7 (7,190,456,0 (5,989,290,8 (5,898,099,6 29) 41) 35) 90) Closing net book amount 60,005,337,1 61,816,021,9 46,121,627,9 49,979,486,6 78 27 46 50 Non-network equipment Opening net book amount
2,446,575,12 8 Additions 1,210,439,29 7 Acquisition of joint venture 2,669,541,82 (Note 4) 2 Disposals (10,604,733) Adjustments/Reclassified (1,774,896,8 20) Impairment charge (31,382,317) Depreciation charge (482,350,15 0) Closing net book amount 4,027,322,22 7 Total
2,109,377,20 5 815,291,973
647,587,120 334,183,162
313,989,127 528,484,582
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-
-
(11,280,230) (30,875,992)
(3,127,180) (4,171,469) (211,214,07 (39,943,769) 3) (155,682,53 (150,771,35 9) 1)
(435,937,82 8) 2,446,575,12 8 611,746,490
647,587,120
64,032,659,4 64,262,597,0 46,733,374,4 50,627,073,7 05 55 36 70
Network equipment Borrowing costs of Baht 14.11 million (2000: nil) were capitalised as cost of assets during the year. A capitalisation rate of 6.57% (2000: nil) was used, representing the borrowing cost of the loan used to finance the project.
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