Page 74

Annual Report 2007

72 0 0 0 0 260,240,615 260,240,615

41,828,785 41,828,785

260,240,615 0 0 0 260,240,615

0 0 0 0

41,828,785 0 0 0 41,828,785

51,799,062 63,316,451

129,038,103 10,406,277 0 139,444,380

180,837,165 0 0 21,923,666 202,760,831

39,458,018 31,687,901

115,745,051 12,490,509 (3,257,046) 124,978,514

155,203,069 3,502,030 (3,504,207) 1,465,523 156,666,415

21,927,948 15,533,644

21,642,097 6,394,304 0 28,036,401

43,570,045 0 0 0 43,570,045

21,144,336 19,498,971

85,390,499 10,771,659 (44,355) 96,117,803

106,534,835 4,923,023 (55,657) 4,214,573 115,616,774

29,111,463 21,037,995

27,793,264 9,781,137 (2,351,183) 35,223,218

56,904,727 1,822,917 (2,466,431) 0 56,261,213

Vehicles

Total

58,948,702 59,200,672

0 0 0 0

524,458,929 512,345,034

379,609,014 49,843,886 (5,652,584) 423,800,316

58,948,702 904,067,943 28,648,410 38,896,380 (792,678) (6,818,973) (27,603,762) 0 59,200,672 936,145,350

Assets in progress

Depreciation for the year 2007 and 2006 were Baht 78.17 million and Baht 65.23 million in the consolidated financial statements, Baht 49.84 million and Baht 45.29 million in the separate financial statements, respectively. As at December 31, 2007 and 2006, building and equipment at cost of Baht 233.39 million and Baht 243.16 million in the consolidated financial statements, Baht 220.32 million and Baht 230.60 million in the separate financial statements, respectively were fully depreciated. As at December 31, 2007 and 2006, land with its construction and machinery at cost of Baht 1,068.80 million and Baht 827.58 million in the consolidated financial statements, Baht 705.07 million and Baht 463.85 million in the separate financial statements, respectively were used as guarantee for overdrafts and short-term loans from financial institution (note 15), long-term loans (note 26) and contingent liabilities (note 27.3).

Assets - cost As at December 31, 2006 Purchase Disposal Transference As at December 31, 2007 Accumulated depreciation As at December 31, 2006 Depreciation for the year Disposed assets - depreciation As at December 31, 2007 Net book value of assets As at December 31, 2006 As at December 31, 2007

Separated (Baht) Land Building Machinery Machinery Office Cost Increment and and for equipment inprovement equipment lease

12. PROPERTY, PLANT AND EQUIPMENT - NET (Cont.)

Patkol Public Company Limited

As of 31 December 2007

Patkl 07  

PATKL_2007 PATKOL PCL Annual Report 2007

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