ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

12. Plant and Equipment - Net
Consist of:
Consolidated
Balance Purchase/ Sale/ Balance
As of Transfer in Transfer out As of
December 31, 2006 December 31, 2007
Baht Baht Baht Baht
Cost:
Building 78,366,070.00 - - 78,366,070.00
Building Improvement 60,745,777.81 9,785,981.81 - 70,531,759.62
Furniture and Fixtures 9,700,910.81 4,361,980.09 (1,339,000.00) 12,723,890.90
Office Equipment 15,547,239.90 1,672,621.85 (36,565.00) 17,183,296.75
Service Center Equipment 11,464,832.29 953,072.82 - 12,417,905.11
Vehicles 14,447,925.89 12,278,000.00 - 26,725,925.89
Total 190,272,756.70 29,051,656.57 (1,375,565.00) 217,948,848.27
Accumulated Depreciation:
Building (36,004,682.53) (20,215,170.36) - (56,219,852.89)
Building Improvement (24,612,106.08) (11,428,937.52) - (36,041,043.60)
Furniture and Fixtures (4,970,173.61) (2,228,987.01) 1,003,594.85 (6,195,565.77)
Office Equipment (6,926,862.23) (3,175,996.15) 2,277.98 (10,100,580.40)
Service Center Equipment (7,307,672.51) (1,415,290.27) - (8,722,962.78)
Vehicles (4,419,146.62) (4,560,896.34) - (8,980,042.96)
Total (84,240,643.58) (43,025,277.65) 1,005,872.83 (126,260,048.40)
Net 106,032,113.12 91,688,799.87
Depreciation in income statement
For the year Ended on December 31, 2007 43,025,277.65
For the year Ended on December 31, 2006 38,133,628.72
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