ANNUAL REPORT 2007 รายงานประจำปี - IR Plus

Separate Financial Statements
Balance Purchase/ Sale/ Balance
As of Transfer in Transfer out As of
December 31, 2006 December 31, 2007
Baht Baht Baht Baht
Cost:
Building Improvement 26,859,515.45 9,009,650.00 - 35,869,165.45
Furniture and Fixtures 3,919,331.84 1,502,092.33 - 5,421,424.17
Office Equipment 11,564,493.07 1,390,296.53 (36,565.00) 12,918,224.60
Service Center Equipment 2,212,163.86 468,174.84 - 2,680,338.70
Vehicles 9,191,672.89 12,278,000.00 - 21,469,672.89
Total 53,747,177.11 24,648,213.70 (36,565.00) 78,358,825.81
Accumulated Depreciation:
Building Improvement (9,724,285.94) (7,080,834.49) - (16,805,120.43)
Furniture and Fixtures (1,254,006.68) (1,023,416.50) - (2,277,423.18)
Office Equipment (4,253,031.53) (2,483,408.46) 2,277.98 (6,734,162.01)
Service Center Equipment (880,616.62) (488,020.04) - (1,368,636.66)
Vehicles (2,000,696.25) (3,509,645.94) - (5,510,342.19)
Total (18,112,637.02) (14,585,325.43) 2,277.98 (32,695,684.47)
Net 35,634,540.09 45,663,141.34
Depreciation in income statement
For the year Ended on December 31, 2007 14,585,325.43
For the year Ended on December 31, 2006 10,301,028.83
In accordance with the consolidated and the separate financial statements as of December
31, 2007 and 2006 the showroom office and service center of the Company and subsidiaries are
location on the piece of leased land comprising detail as follows:
The Company
- The Company has conducted leased contract of commercial building and some piece
of land plus property with one company on January 1, 2006 instead of the former contract while
the leased period is 8 years and 10 months commenced from January 1, 2006 to October 31, 2014.
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