Ratchaburi Electricity Generating Holding PCL.
185
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
64
Separate financial statements
Land
Buildings
and building
improvements
Furniture,
fixtures and
office
equipment
Vehicles
Construction
in progress
Total
(in thousand Baht)
Cost
At 1 January 2012
292,040
-
172,667
26,807
89,034
580,548
Additions
-
-
4,260
-
492,551
496,811
Transfers
3,953
301,486
271,765
-
(577,204)
-
Disposals
-
-
(51,722)
-
-
(51,722)
At 31 December 2012
and 1 January 2013
295,993
301,486
396,970
26,807
4,381
1,025,637
Additions
-
-
3,342
-
41,043
44,385
Transfers
-
8,150
18,159
-
(26,309)
-
Disposals
-
-
(548)
-
-
(548)
At 31 December 2013
295,993
309,636
417,923
26,807
19,115
1,069,474
Accumulated depreciation
At 1 January 2012
-
-
106,493
8,668
-
115,161
Depreciation charge
for the year
-
659
25,280
5,361
-
31,300
Disposals
-
-
(31,682)
-
-
(31,682)
At 31 December 2012
and 1 January 2013
-
659
100,091
14,029
-
114,779
Depreciation charge
for the year
-
12,085
67,178
5,362
-
84,625
Disposals
-
-
(354)
-
-
(354)
At 31 December 2013
-
12,744
166,915
19,391
-
199,050
Net book value
At 1 January 2012
292,040
-
66,174
18,139
89,034
465,387
At 31 December 2012
and 1 January 2013
295,993
300,827
296,879
12,778
4,381
910,858
At 31 December 2013
295,993
296,892
251,008
7,416
19,115
870,424
The gross amount of the Group’s fully depreciated plant and equipment that was still in use as at
31 December 2013 amounted to Baht 3,266 million and Australian Dollars 22 million
(As at
31 December2012: Baht 2,775 million).
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
