ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
In accordance with the consolidated financial statements as of December 31, <strong>2007</strong> and 2006 some<br />
equipment and vehicles in book value of Baht 17.25 millions and Baht 11.97 millions respectively<br />
are asset under the financial leased agreement in accordance with note no. 19.<br />
In accordance with the separate financial statements as of December 31, <strong>2007</strong> and 2006<br />
some equipment and vehicles in book value of Baht 15.76 Millions and Baht 8.58 millions<br />
respectively are asset under financial leased agreement pursuant to note no.19.<br />
In accordance with the consolidated financial statements, as of December 31, <strong>2007</strong> the<br />
Company had assets with the depreciation fully calculated but still in use which had a cost value of<br />
Baht 5.25 million which have book value in amount of Baht 112<br />
In accordance with the separate financial statements as of December 31, <strong>2007</strong> the<br />
Company had assets with the depreciation fully calculated but still in use which had a cost value of<br />
Baht 0.60 million which have book value in amount of Baht 1<br />
13. Leasehold Rights - Net<br />
Consist of:<br />
Consolidated<br />
Separate Financial Statements<br />
As of<br />
As of<br />
December 31, <strong>2007</strong> December 31, 2006 December 31, <strong>2007</strong> December 31, 2006<br />
Baht Baht Baht Baht<br />
Leased hold Right 31,600,000.00 31,600,000.00 31,600,000.00 31,600,000.00<br />
Building improvement on Leasehold Right 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00<br />
Less Accumulated Amortization (14,038,953.52) (9,881,976.76) (14,038,953.52) (9,881,976.76)<br />
Total 22,561,046.48 26,718,023.24 22,561,046.48 26,718,023.24<br />
Amortization in income statement<br />
For the Year End On December 31, 4,156,976.76 4,706,976.76 4,156,976.76 4,706,976.76<br />
In accordance with the consolidated and the separate financial statements as of December<br />
<strong>2007</strong> and 2006, the whole leased right is remuneration repayment of leased right transfer in<br />
accordance with two leased right transfer contract. Moreover, they are cost price of building<br />
improvement on leased right which is some leased right in amount of Baht 25.00 million. In<br />
addition, the whole amount of Baht 5.00 million building improvement on leased right is leased<br />
right which the Company performed the contract to sub-lease showroom building and service<br />
center with one other company.<br />
197
Change language