184
Annual Report
2013
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
63
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)
Accumulated depreciation and
impairment
At 1 January 2012
-
313,997
34,489,958
-
164,309
22,751
-
34,991,015
Depreciation charge
for the year
-
24,238
3,434,766
-
33,447
6,151
-
3,498,602
Disposals
-
-
(283,923)
-
(33,138)
-
-
(317,061)
Adjust exchange rate
-
(521)
(129,263)
-
(10)
-
-
(129,794)
Impairment
-
1,182
884,508
-
-
-
-
885,690
At 31 December 2012
and 1 January 2013
-
338,896
38,396,046
-
164,608
28,902
-
38,928,452
Depreciation charge
for the year
-
40,131
3,294,063
-
76,055
6,161
-
3,416,410
Disposals
-
-
(797)
-
(6,490)
-
-
(7,287)
Adjust exchange rate
-
(3,324)
(816,300)
-
(64)
-
-
(819,688)
At 31 December 2013
-
375,703
40,873,012
-
234,109
35,063
-
41,517,887
Net book value
At 1 January 2012
1,337,994
311,290
47,894,254
15,826
86,049
20,326
177,088
49,842,827
At 31 December 2012
and 1 January 2013
1,338,467
587,264
43,945,087
15,826
319,234
14,249
7,609
46,227,736
At 31 December 2013
1,307,112
549,624
39,658,016
15,826
282,183
8,147
24,771
41,845,679
