Page 167 - Annual Report 2015 - Mono Technology Public Company Limited

(Unit: Million Baht)
53
49
Consolidated financial statements
Net book value:
Land and land improve- ment
244
Leasehold improve- ment
Furniture, fixtures and office equip- ment
91
84
Computer and equipment
99
101
Motor vehicles
13
12
Assets
under installation
227
4
Total
504
244
717
Depreciation for the year
56
70
31 December 2014 31 December 2015
2014 (Baht 38 million included in cost of services, and the balance in administrative expenses) 2015 (Baht 52 million included in cost of services, and the balance in administrative expenses)
(Unit: Million Baht)
-
1
Separate financial statements
Cost:
Leasehold improve- ment
35
Furniture, fixtures and office equip- ment
23 2 1
Computer and equipment
82
11
11
Motor vehicles
6 1 -
Assets
under installation
2
11
(13)
Total
36
-
26 2
104
18
7 -
-
-
36
28
122
7
-
Accumulated depreciation:
7
4
10 5
59
12
2 1
-
-
11
3
15 5
71
15
3 1
-
-
14
20
86
4
-
1 January 2014
Additions
Transfer in (out)
31 December 2014
Additions 20
31 December 2015
1 January 2014 Depreciation for the year 31 December 2014 Depreciation for the year 31 December 2015
193
78
22 100 24 124
148 25 - 173
Annual Report 2015
167