BROOKER ANNUAL REPORT 2012

The Brooker Group Public Co Ltd Annual Report 2012
11. Property, Plant and Equipment
As at December 31, 2012 and 2011, the Company has property, plant and equipment as follows;
COST
(Unit : Baht)
Consolidated Financial Statement
Furniture
and Office Web site
Buildings Fixture Equipment Computer Vehicles Development Total
At January 1, 2012 40,884,000 13,318,929 816,874 5,688,522 4,680,000 360,729 65,749,054
Additions - - 11,206 265,998 - - 277,204
Disposals/ written-off - (1,082) - (838,613) - - (839,695)
At December 31, 2012 40,884,000 13,317,847 828,080 5,115,907 4,680,000 360,729 65,186,563
ACCUMULATED DEPRECIATION
At January 1, 2012 7,994,086 11,273,512 745,017 5,006,051 4,562,322 318,604 29,899,592
Additions 2,044,200 2,037,842 56,726 226,218 117,676 26,000 4,508,662
Disposals - (963) - (838,588) - - (839,551)
At December 31, 2012 10,038,286 13,310,391 801,743 4,393,681 4,679,998 344,604 33,568,703
Property, plant and equipment – net
At January 1, 2012 32,889,914 2,045,417 71,857 682,471 117,678 42,125 35,849,462
At December 31, 2012 30,845,714 7,456 26,337 722,226 2 16,125 31,617,860
Depreciation included in statement income for the year ended ;
December 31, 2011 5,070,030
December 31, 2012 4,508,662
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