2005 - Asianbanks.net

(Unit : Million Baht)
The Bank Only
Assets
Land Buildings Equipment in process Total
Cost :
31 December 2004 2,740 3,373 4,067 538 10,718
Additions - 19 524 159 702
Disposals/write off - (1) (91) - (92)
Transfer in 6 295 46 5 352
Transfer out - (41) (21) (385) (447)
31 December 2005 2,746 3,645 4,525 317 11,233
Reappraised value - incremental :
31 December 2004 2,753 1,014 - - 3,767
Disposals (8) (2) - - (10)
31 December 2005 2,745 1,012 - - 3,757
Reappraised value - decremental :
31 December 2004 1,044 804 - - 1,848
31 December 2005 1,044 804 - - 1,848
Accumulated depreciation :
31 December 2004 - 1,507 2,731 - 4,238
Disposals/write off - (1) (87) - (88)
Transfer in - - 1 - 1
Transfer out - (6) (5) - (11)
Depreciation charged for the year - cost - 138 405 - 543
Depreciation charged for the year - incremental - 60 - - 60
Depreciation charged for the year - decremental - (29) - - (29)
31 December 2005 - 1,669 3,045 - 4,714
Allowance for damage, loss and impairment :
31 December 2004 1 7 - - 8
Additions - - 3 - 3
Transfer out - (7) - - (7)
31 December 2005 1 - 3 - 4
Net book value :
31 December 2005 4,446 2,184 1,477 317 8,424
31 December 2004 4,448 2,069 1,336 538 8,391
Net book value of unutilized fixed assets
31 December 2005 560 - - - 560
Depreciation included in the statements of
earnings for the years ended 31 December
2005 574
2004 473
132