Hft 09

Page 73

HWA FONG RUBBER (THAILAND) PUBLIC COMPANY LIMITED

As at December 31, 2008, Property, Plant and Equipment Consists of: Buildings and building improvements

Land Cost January 1, 2008 Additions Disposals/written off Transfers in (out) December 31, 2008 Accumulated depreciation January 1, 2008 Depreciation Disposals/written off December 31, 2008 Net book value December 31, 2007 December 31, 2008

Baht Machinery and Furniture, fixtures equipment and office equipment

Motor vehicles

Machinery under installation

Total

112,151,657 112,151,657

346,250,947 3,051,178 (25,476,000) 323,826,125

1,446,234,317 11,607,189 (4,899,455) 72,636,792 1,525,578,843

13,588,179 441,629 (133,390) 18,818 13,915,236

51,158,801 1,554,300 (2,226,647) 944,369 51,430,823

6,491,700 48,440,716 (372,400) (48,123,979) 6,436,037

1,975,875,601 65,095,012 (7,631,892) 2,033,338,721

-

84,631,102 8,818,433 93,449,535

858,029,701 114,368,263 (4,595,422) 967,802,542

10,854,665 802,871 (133,388) 11,524,148

32,875,378 5,026,896 (2,226,645) 35,675,629

-

986,390,846 129,016,463 (6,955,455) 1,108,451,854

112,151,657

261,619,845

588,204,616

2,733,514

18,283,423

6,491,700

989,484,755

112,151,657

230,376,590

557,776,301

2,391,088

15,755,194

6,436,037

924,886,867

Depreciation for the year ended December 31 2009 (Baht 117.5 million included in manufacturing cost, and the balance in selling and administrative expenses)

120,483,607

2008 (Baht 125.3 million included in manufacturing cost, and the balance in selling and administrative expenses)

129,016,463

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