Page 168 - Annual Report 2015 - Mono Technology Public Company Limited

(Unit: Million Baht)
Separate financial statements
Net book value:
Leasehold improve- ment
25
Furniture, fixtures and office equip- ment
11
Computer and equipment
33
Motor vehicles
4
Assets
under installation
-
Total
22
8
36
3
-
Depreciation for the year
22
24
31 December 2014 73 31 December 2015 69
2014 (Baht 11 million included in cost of services, and the balance in administrative expenses) 2015 (Baht 11 million included in cost of services, and the balance in administrative expenses)
As at 31 December 2015, certain items of equipment of the Company and its subsidiaries had been fully depreciated but were still in use. The gross carrying amount before deducting accumulated depreciation of those assets amounted to approximately Baht 99 million (2014: Baht 73 million) and of the Company only amounting to Baht 58 million (2014: Baht 39 million).
As at 31 December 2015, the Company and its subsidiaries had vehicles and equipment with net book values Baht 32 million (2014: Baht 26 million) and of the Company only amounting to Baht 8 million (2014: Baht 4 million) acquired under finance lease agreements.
13. Intangible assets
(Unit: Million Baht)
1 January 2014 378 Additions 1,052 Disposals/write off (8) Transfer in (out) - 31 December 2014 1,422 Additions 982 Disposals/write off (34) Transfer in (out) - 31 December 2015 2,370
Cost:
71
12
-
-
Consolidated financial statements
Website copyright
Films, music and video copyright
138 246 (1) 334
Other copyright
22
13
-
Program computer
Work in process
Total
12 6 (6) 30
135
787
(1)
1
-
-
717 27 - 886
76
10
(15)
17
42 2 (12) 18
(452)
83
111
469
942
(7)
(921)
84
1,630
123
50
483
168
Mono Technology Public Company Limited