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Separate financial statements Club house and temporary Leasehold building Land improvements

Furniture, fixtures and office equipment

Machinery and Construction Construction equipment Vehicles inprogress

Total

(in thousand Baht) Accumulated depreciation At 1 January 2009

-

7,583

24,004

16,122

863

21,526

-

70,098

Depreciation charge for the year

-

2,630

5,357

3,488

239

3,750

-

15,464

Transfers

-

-

-

(142)

142

-

-

-

Disposals

-

-

-

-

-

(1,364)

-

(1,364)

At 31 December 2009 and 1 January 2010

-

10,213

29,361

19,468

1,244

23,912

-

84,198

Depreciation charge for the year

-

2,359

3,804

3,233

255

4,255

-

13,906

Disposals

-

-

-

-

-

(5,876)

-

(5,876)

At 31 December 2010

-

12,572

33,165

22,701

1,499

22,291

-

92,228

32,112

2,533

33,654

7,028

529

1,415

7,441

84,712

-

-

-

996

-

7,632

-

8,628

32,112

2,533

33,654

8,024

529

9,047

7,441

93,340

32,112

3,784

28,297

4,809

661

-

6,312

75,975

-

-

-

2,376

-

12,799

-

15,175

32,112

3,784

28,297

7,185

661

12,799

6,312

91,150

32,112

1,425

24,493

3,431

556

15,124

17,102

94,243

-

-

-

4,065

-

-

-

4,065

32,112

1,425

24,493

7,496

556

15,124

17,102

98,308

Net book value At 1 January 2009 Owned assets Assets under finance leases

At 31 December 2009 and 1 January 201 Owned assets Assets under finance leases

At 31 December 2010 Assets under finance leases Owned assets

The gross amount of the Group and the Company’s fully depreciated plant and equipment that was still in use as at 31 December 2010 amounted to Baht 59.1 million (2009: Baht 53.4 million).

290

AREEYA AWARD WINNING ANNUAL CHIC REPORT 2010

A 10  
A 10  

A_2010 AREEYA PROPERTY PCL Annual Report 2010

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