SCI Annual Report 2015
Annual Report
Annual Report
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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 />
In Baht<br />
Consolidated financial statements Separate financial statements<br />
Total Software program Software program<br />
Expenditure on Environmental and<br />
Social expenses<br />
Right in service<br />
concession<br />
arrangement<br />
As at 31 December 2014<br />
Cost 270,579,316 368,705 270,948,021 4,168,653 1,427,416<br />
Less Accumulated amortization (18,333,795) (21,461) (18,355,256) (1,452,439) (1,177,272)<br />
Foreign currency translation (240,156) (167) (240,323) (34) -<br />
Net book value 252,005,365 347,077 252,352,442 2,716,180 250,144<br />
Transactions during the year ended 31 December <strong>2015</strong><br />
Net book value, beginning of year 252,005,365 347,077 252,352,442 2,716,180 250,144<br />
Add Acquisition - - - 6,645,563 913,090<br />
Less Disposals/write-off - - - (21,286) (21,286)<br />
Less Amortization (11,013,211) (15,967) (11,029,178) (1,309,301) (266,343)<br />
Transfer in (out) - - - 158,581 158,581<br />
Foreign currency translation 38,463,279 52,918 38,516,197 4,868 -<br />
Net book value, end of year 279,455,433 384,028 279,839,461 8,194,605 1,034,186<br />
225<br />
<strong>Annual</strong> <strong>Report</strong> <strong>2015</strong>
Change language