2007 Accumulated depreciation Land and building 6,186,953.11 Off ice decoration 2,195,789.71 Off ice equipments 31,934,075.91 RMS system 10,285,072.61 Computer 24,213,589.85 Vehicles 12,326,247.65 Tools 1,071,483.31 Total 88,213,212.15 Net 93,121,453.29 Depreciation as at December 31, 2008 Depreciation as at December 31, 2007 2007 Cost Land and building 34,033,585.18 Off ice decoration 11,006,323.49 Off ice equipments 37,260,798.78 RMS System 18,869,709.72 Computer 18,531,083.71 Vehicles 13,205,000.00 System under development 44,984.04 Total 132,951,484.92 Accumulated depreciation Land and building 3,502,088.60 Off ice decoration 2,195,789.71 Off ice equipments 24,996,578.90 RMS System 10,285,072.61 Computer 12,089,990.61 Vehicles 6,343,430.99 Total 59,412,951.42 Net 73,538,533.50 Depreciation as at December 31, 2008 Depreciation as at December 31, 2007
Consolidated (Baht) Increase Decrease Transfer in (out)-net
2008
776,450.55 1,100,520.35 2,959,018.38 3,150,751.69 5,900,603.80 6,090,073.43 268,461.78 20,245,879.98
- (69,207.18) 6,894,196.48 - - 3,296,310.06 (40,311.74) - 34,852,782.55 - - 13,435,824.30 (1,050,586.11) 5,997.00 29,069,604.54 (5,415,181.35) - 13,001,139.73 - - 1,339,945.09 (6,506,079.20) (63,210.18) 101,889,802.75 86,777,852.66 20,245,879.98 18,972,753.77 Separated (Baht) Increase Decrease Transfer in (out)-net 2008
- 1,232,665.89 2,730,344.52 600,101.84 1,280,827.40 8,706,020.00 599,590.13 15,149,549.78
- - (98,296.32) - (1,065,593.08) (5,700,000.00) - (6,863,889.40)
776,450.55 1,100,520.35 1,815,277.42 3,150,751.69 2,667,630.93 3,504,992.55 13,015,623.49
- - (37,053.29) - (1,050,586.11) (4,999,180.51) (6,086,819.91)
(2,289,456.69) - - 524,574.17 - - (524,574.17) (2,289,456.69)
31,744,128.49 12,238,989.38 39,892,846.98 19,994,385.73 18,746,318.03 16,211,020.00 120,000.00 138,947,688.61
(69,207.18) 4,209,331.97 - 3,296,310.06 - 26,774,803.03 - 13,435,824.30 - 13,707,035.43 - 4,849,243.03 (69,207.18) 66,272,547.82 72,675,140.79 13,015,623.49 11,375,246.90
As at December 31, 2008 and 2007, land and building of Baht 29.94 million and Baht 30.43 million, respectively were mortgaged as collateral for overdrafts and short-term and long-term loans from commercial bank and f inancial institution as stated in note 13, 15 and 16. As at December 31, 2008 and 2007, the Company has f ixed assets which were fully depreciated, but still being operated at the cost value amounting to Baht 43.07 million and Baht 34.34 million, respectively (the Company only: Baht 33.22 million and Baht 28.58 million). 13.
Bank overdraft and short-term loans from f inancial institutions As at December 31, 2008 and 2007 are as follows: Bank overdrafts Short-term loans from f inancial institutions Total
Consolidated (Baht) Separated (Baht) 2008 2007 2008 2007 25,078,533.81 1,887,755.53 25,078,533.81 1,285,032.16 1,320,000,000.00 440,000,000.00 1,320,000,000.00 440,000,000.00 1,345,078,533.81 441,887,755.53 1,345,078,533.81 441,285,032.16
Overdraft and short-term loans from f inancial institutions were guaranteed by land and cost of project under construction as stated in note 8, inventory as stated in note 9, land and building for lease as stated in note 11, and land and building as stated in note 12 and 16. Annual Report 2008 L.P.N. Development Public Company Limited 105