Page 166 - Annual Report 2015 - Mono Technology Public Company Limited

On 25 February 2015, a meeting of the Company’s Board of Directors approved to acquire all of the additional ordinary shares of Mono Technology Vietnam Co., Ltd, amounting to Baht 7 million. The Company’s shareholding in these subsidiaries remained unchanged.
In July 2015, the Company invested in all ordinary shares of Mono Talent Studio Co., Ltd., amounting to Baht 5 million (100% paid-up share capital).
As at 31 December 2015, the net book value of subsidiaries was lower than the costs of investment, by Baht 415 million. However, the Company did not record the impairment of such investments since the management of the Company believed that the decrease was not permanent.
12. Land and equipment
(Unit: Million Baht)
242
-
-
Consolidated financial statements
Cost:
Land and land improve- ment
-
2
-
Leasehold improve- ment
44 15 - 11
Furniture, fixtures and office equip- ment
62
77
(1)
1
20
-
Computer and equipment
160 46 - 11
Motor vehicles
19
(1)
6
-
-
1
Assets
under installation
75 194 - (265)
Total
360
340
(1)
699
283
(1)
-
244
70 3 -
139
217 36 -
25
4 223 -
244
-
-
73
11 6
-
159
18
(1)
253
89 29
-
3
-
227
Accumulated depreciation:
-
31
25
9
- -
-
981
140
56
(1)
-
-
-
17 7
-
48
27
-
118 34
-
12
(1)
2
- -
-
195
70
(1)
-
24
75
152
13
-
264
166
Mono Technology Public Company Limited
1 January 2014 Additions Disposals/write off Transfer in (out) 31 December 2014 Additions Disposals/write off 31 December 2015
1 January 2014
Depreciation for the year Depreciation on
disposals/write off 31 December 2014
Depreciation for the year Depreciation on
disposals/write off 31 December 2015