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
In Baht
Consolidated financial statements
Land Buildings and buildings improvement Machineries and equipment office equipment Vehicles Construction In progress Total
As at 31 December 2015
Cost 46,273,750 108,835,543 223,633,706 15,592,415 25,898,035 18,408,759 438,642,208
Less Accumulated depreciation - (73,972,516) (151,556,435) (11,470,948) (13,835,664) - (250,835,563)
Foreign currency translation - - - 81,963 179,232 - 261,195
Net book value 46,273,750 34,863,027 72,077,271 4,203,430 12,241,603 18,408,759 188,067,840
As at 1 January 2014
Cost 2,865,000 25,205,890 37,282,457 5,938,275 15,720,189 - 87,011,811
Less Accumulated depreciation - (8,775,543) (35,727,591) (4,477,031) (9,095,811) - (58,075,976)
Net book value, 2,865,000 16,430,347 1,554,866 1,461,244 6,624,378 - 28,935,835
Transactions during the year ended 31 December 2014
Net book value, beginning of year 2,865,000 16,430,347 1,554,866 1,461,244 6,624,378 - 28,935,835
Add Acquisition 23,550,000 - 1,798,735 466,630 3,064,484 11,378,564 40,258,413
Less Disposals/write-off - - (1) - (309,673) - (309,674)
Less Depreciation - (1,249,294) (1,134,196) (609,839) (1,280,004) - (4,273,333)
Transfer in (out) - - 11,150,000 - - (11,150,000) -
Net book value, end of year 26,415,000 15,181,053 13,369,404 1,318,035 8,099,185 228,564 64,611,241
Annual Report 2015
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