Ratchaburi Electricity Generating Holding PCL.
187
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
66
Separate financial statements
Software
licences
License on
project
development
Total
(in thousand Baht)
Cost
At 1 January 2012
17,082
665,512
682,594
Additions
314
-
314
At 31 December 2012 and 1 January 2013
17,396
665,512
682,908
Additions
2,337
-
2,337
At 31 December 2013
19,733
665,512
685,245
Accumulated amortisation
At 1 January 2012
11,712
-
11,712
Amortisation charge for the year
2,295
-
2,295
At 31 December 2012 and at 1 January 2013
14,007
-
14,007
Amortisation charge for the year
1,565
-
1,565
At 31 December 2013
15,572
-
15,572
Net book value
At 1 January 2012
5,370
665,512
670,882
At 31 December 2012 and at 1 January 2013
3,389
665,512
668,901
At 31 December 2013
4,161
665,512
669,673
15 Deferred tax
Deferred tax assets and liabilities are included in the statement of financial position as at
31 December as follows:
Consolidated financial statements
Assets
Liabilities
2013
2012
2013
2012
(in thousand Baht)
Total
1,180,523
1,323,806 (2,982,449) (3,379,467)
Set off of tax
(1,039,498)
(1,193,923)
1,039,498
1,193,923
Net deferred tax assets (liabilities)
141,025
129,883 (1,942,951) (2,185,544)
Separate financial statements
Assets
Liabilities
2013
2012
2013
2012
(in thousand Baht)
Total
15,825
13,462
-
-
Set off of tax
-
-
-
-
Net deferred tax assets (liabilities)
15,825
13,462
-
-
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
