SCI Annual Report 2015

SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOW AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE TEAR ENDED 31 DECEMBER 2015
18. Property, Plant And Equipment
In Baht
Consolidated financial statements
Land Buildings and buildings improvement Machineries and equipment office equipment Vehicles Construction In progress Total
As at 1 January 2014
Cost 22,723,750 107,054,582 172,414,100 13,218,741 19,371,904 6,233,191 341,016,268
Less Accumulated depreciation - (63,232,024) (142,638,727) (10,477,610) (11,287,156) - (227,635,517)
Foreign currency translation - - - (5,471) (18,430) - (23,901)
Net book value 22,723,750 43,822,558 29,775,373 2,735,660 8,066,318 6,233,191 113,356,850
Transactions during the year ended 31 December 2014
Net book value, beginning of year 22,723,750 43,822,558 29,775,373 2,735,660 8,066,318 6,233,191 113,356,850
Add Acquisition 23,550,000 - 8,818,508 2,469,977 4,880,112 32,795,165 72,513,762
Less Disposals/write-off - - (294,002) - (309,673) - (603,675)
Less Depreciation - (5,347,051) (8,939,515) (1,399,914) (1,969,927) - (17,656,407)
Transfer in (out) - - (17,708,405) - - 17,708,405 -
Foreign currency translation - - - (1,288) (3,687) - (4,975)
Net book value, end of year 46,273,750 38,475,507 47,068,769 3,804,435 10,663,143 21,319,951 167,605,555
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Annual Report 2015