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 />
224<br />
19. INTANGIBLE ASSETS<br />
In Baht<br />
Consolidated financial statements Separate financial statements<br />
Expenditure on Environmental and<br />
Total Software program Software program<br />
Social expenses<br />
Right in service<br />
concession<br />
arrangement<br />
As at 1 January 2014<br />
Cost 270,579,316 368,705 270,948,021 2,737,282 1,904,416<br />
Less Accumulated amortization (8,653,048) (7,350) (8,660,398) (1,168,739) (1,168,739)<br />
Foreign currency translation (159,021) (49) (159,070) - -<br />
Net book value 261,767,247 361,306 262,128,553 1,568,543 735,677<br />
Transactions during the year ended 31 December 2014<br />
Net book value, beginning of year 261,767,247 361,306 262,128,553 1,568,543 735,677<br />
Add Acquisition - - - 1,431,371 130,500<br />
Less Disposals/write-off - - - - (481,673)<br />
Less Amortization (9,680,747) (14,111) (9,694,858) (283,700) (134,360)<br />
Foreign currency translation (81,135) (118) (81,253) (34) -<br />
Net book value, end of year 252,005,365 347,077 252,352,442 2,716,180 250,144
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