186
Annual Report
2013
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
65
14 Intangible assets
Consolidated financial statements
Right to use
electrical
transmission
line
Software
licences
License on
project
development
Goodwill
from
business
acquisition
Right to
power
purchase
agreement
Total
(in thousand Baht)
Cost
At 1 January 2012
30,963
30,690
665,512
1,913,618 7,220,868
9,861,651
Additions
-
7,267
-
-
-
7,267
Disposals
(1,266)
-
-
(1,206,592) (530,275) (1,738,133)
Adjust exchange rates
-
(1,936)
-
45,887
(88,130) (44,179)
At 31 December 2012
and 1 January 2013
29,697
36,021
665,512
752,913 6,602,463
8,086,606
Additions
-
29,955
-
-
-
29,955
Disposals
-
(1,932)
-
-
-
(1,932)
Adjust exchange rates
-
(4,787)
-
10,829 (552,949) (546,907)
At 31 December 2013
29,697
59,257
665,512
763,742 6,049,514
7,567,722
Accumulated Amortisation
At 1 January 2012
6,222
19,567
-
-
1,326,763
1,352,552
Amortisation charge
for the year
3,558
5,224
-
-
327,921
336,703
Adjust exchange rates
-
(1,810)
-
-
(21,573) (23,383)
At 31 December 2012
and at 1 January 2013
9,780
22,981
-
-
1,633,111
1,665,872
Amortisation charge
for the year
3,712
6,017
-
-
297,384
307,113
Adjust exchange rates
-
1,813
-
-
(139,507) (137,694)
At 31 December 2013
13,492
30,811
-
-
1,790,988
1,835,291
Net book value
At 1 January 2012
24,741
11,123
665,512
1,913,618 5,894,105
8,509,099
At 31 December 2012
and at 1 January 2013
19,917
13,040
665,512
752,913 4,969,352
6,420,734
At 31 December 2013
16,205
28,446
665,512
763,742 4,258,526
5,732,431
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
