SRI TRANG AGRO-INDUSTRY PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2010
15
Property, plant and equipment (continued) Company Revaluation basis Machinery and equipment Baht’000
Cost basis Fixtures and office Vehicles equipment Baht’000 Baht’000
Land and land improvement Baht’000
Buildings and structures Baht’000
As at 1 January 2010 Cost Add: Surplus on assets revaluation Less: Cumulative loss from revaluation Less: Accumulated depreciation Less: Allowance for impairment of assets Net book amount
574,462 396,843 (73,636) (76,634) 821,035
598,325 342,742 (15,765) (104,016) 821,286
1,161,132 (739,245) (7,541) 414,346
131,635 (115,058) 16,577
129,663 (105,177) 24,486
For the year ended 31 December 2010 Opening net book amount Additions Transfer in/(out) Disposals Depreciation Closing net book amount
821,035 44,160 2,180 (1,378) (21,403) 844,594
821,286 773 29,224 (36) (47,534) 803,713
414,346 13,808 23,632 (5,934) (90,096) 355,756
16,577 12,118 (109) (7,750) 20,836
24,486 2,581 1,079 (52) (9,493) 18,601
617,704 396,843 (73,636) (96,317) 844,594
628,055 342,742 (15,765) (151,319) 803,713
1,105,619 (742,322) (7,541) 355,756
138,658 (117,822) 20,836
125,462 (106,861) 18,601
As at 31 December 2010 Cost Add: Surplus on assets revaluation Less: Cumulative loss from revaluation Less: Accumulated depreciation Less: Allowance for impairment of assets
Assets under construction and installation Baht’000
Total Baht’000
34,380 34,380
2,629,597 739,585 (89,401) (1,140,130) (7,541) 2,132,110
34,380 135,703 (56,115) (26,942) 87,026
2,132,110 209,143 (34,451) (176,276) 2,130,526
87,026 87,026
2,702,524 739,585 (89,401) (1,214,641) (7,541) 2,130,526
60