Ratchaburi Electricity Generating Holding PCL.
183
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
62
13 Property, plant and equipment
Consolidated financial statements
Land
Buildings
and building
improvements
Power plants,
substation &
transmission
system and
operating &
maintenance
equipment
Equipment for
gas turbine
power plant
which has not
been put in use
Furniture,
fixtures and
office
equipment
Vehicles
Construction
in progress
Total
(in thousand Baht)
Cost
At 1 January 2012
1,337,994
625,287
82,384,212
15,826
250,358
43,077
177,088
84,833,842
Additions
322
87
451,228
-
14,419
74
526,869
992,999
Transfers
3,953
302,369
117,116
-
272,910
-
(696,348)
-
Disposals
-
-
(283,923)
-
(53,824)
-
-
(337,747)
Adjust exchange rate
(3,802) (1,583)
(327,500)
-
(21)
-
-
(332,906)
At 31 December 2012
and 1 January 2013
1,338,467
926,160
82,341,133
15,826
483,842
43,151
7,609
85,156,188
Additions
21,456
73
275,951
-
12,521
59
55,294
365,354
Transfers
-
9,087
-
-
29,045
-
(38,132)
-
Disposals
(27,435)
-
(6,568)
-
(9,043)
-
-
(43,046)
Adjust exchange rate
(25,376) (9,993)
(2,079,488)
-
(73)
-
-
(2,114,930)
At 31 December 2013
1,307,112
925,327
80,531,028
15,826
516,292
43,210
24,771
83,363,566
