166 Annual Report 2016
(Unit :Thousand Baht) Consolidated F/S Building And building improvement
Land and improvement
Furniture Fixture Machinery and and Office equipment equipment
Vehicle
Asset under construction
Machinery during installation
Total
Cost 1 January 2015
669,116
25,129
181,502
26,584
62,632
131,707
290,025
1,386,695
1,285,950
129
31,837
10,692
1,741
264,376
64,036
1,658,761
(10,047)
-
-
-
-
-
-
(10,047)
73,324
124,258
437,253
-
-
(280,774)
(354,061)
-
(1,280,650)
-
-
-
-
-
-
(1,280,650)
737,693
149,516
650,592
37,276
64,373
115,309
-
1,754,759
Acquisitions
-
218
35,975
9,380
11,194
53,791
-
110,558
Transfer in / (out)
-
94,265
41,333
2,104
-
(137,702)
-
-
737,693
243,999
727,900
48,760
75,567
31,398
-
1,865,317
1 January 2015
-
14,081
154,165
21,570
31,477
-
-
221,293
Depreciation for the year
-
2,963
14,448
2,267
9,559
-
-
29,237
31 December 2015
-
17,044
168,613
23,837
41,036
-
-
250,530
Depreciation for the year
-
7,640
29,275
3,682
8,640
-
-
49,237
31 December 2016
-
24,684
197,888
27,519
49,676
-
-
299,767
31 December 2015
737,693
132,472
481,979
13,439
23,337
115,309
-
1,504,229
31 December 2016
737,693
219,315
530,012
21,241
25,891
31,398
-
1,565,550
Acquisitions Disposals Transfer in / (out) Transfer land not use to investment property 31 December 2015
31 December 2016 Accumulated depreciation
Net book value
Depreciation for the year 2015 Cost of sales Administrative expenses Total
21,279 7,958 29,237
Depreciation for the year 2016 Cost of sales
37,598
Administrative expenses
11,639
Total
49,237
As at 31 December 2016 and 2015, certain plant and equipment in the Consolidated F/S and Separate F/S have been fully depreciated but are still in use. The original costs, before deducting accumulated depreciation, of those assets amounted to Baht 201.46 million and Baht 183.44 million, respectively. As at 31 December 2016, the Company also had vehicles acquired under finance lease agreements, with net book value of approximately Baht 0.82 million.