SCI Annual Report 2015
Annual Report
Annual Report
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<strong>SCI</strong> Electric Public Company Limited<br />
<strong>SCI</strong> ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
(FORMERLY KNOW AS “<strong>SCI</strong> ELECTRIC MANUFACTURER COMPANY LIMITED”)<br />
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)<br />
FOR THE TEAR ENDED 31 DECEMBER <strong>2015</strong><br />
220<br />
In Baht<br />
Consolidated financial statements<br />
Land Buildings and buildings improvement Machineries and equipment office equipment Vehicles Construction In progress Total<br />
As at 31 December 2014<br />
Cost 46,273,750 107,054,582 193,660,013 15,688,718 22,457,501 21,319,951 406,454,515<br />
Less Accumulated depreciation - (68,579,075) (146,591,244) (11,877,524) (11,772,241) - (238,820,084)<br />
Foreign currency translation - - - (6,759) (22,117) - (28,876)<br />
Net book value 46,273,750 38,475,507 47,068,769 3,804,435 10,663,143 21,319,951 167,605,555<br />
Transactions during the year ended 31 December <strong>2015</strong><br />
Net book value, beginning of year 46,273,750 38,475,507 47,068,769 3,804,435 10,663,143 21,319,951 167,605,555<br />
Add Acquisition - - 6,027,340 2,333,262 3,479,534 29,447,851 41,287,987<br />
Less Disposals/write-off - - (798,921) (103,014) (1) - (901,936)<br />
Less Depreciation - (5,393,441) (10,797,999) (1,761,394) (2,102,422) - (20,055,256)<br />
Transfer in (out) - 1,780,961 30,578,082 (158,581) - (32,359,043) 158,581)<br />
Foreign currency translation - - - 88,722 201,349 - 290,071<br />
Net book value, end of year 46,273,750 34,863,027 72,077,271 4,203,430 12,241,603 18,408,759 188,067,840
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