Page 193 - Amata-one-report2020-en
P. 193
BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES
(Unit: Million Baht)
Separate financial statements
Land
improvement Buildings
Buildings for and utility under
Land rent system construction Total
As at 31 December 2020:
Cost 944 297 80 62 1,383
Less: Accumulated depreciation - (116) (80) - (196)
Net book value 944 181 - 62 1,187
As at 31 December 2019:
Cost 1,511 297 80 62 1,950
Less: Accumulated depreciation - (111) (80) - (191)
Net book value 1,511 186 - 62 1,759
A reconciliation of the net book value of investment properties for the years 2020 and 2019
is presented below.
(Unit: Million Baht)
Consolidated Separate
financial statements financial statements
2020 2019 2020 2019
Net book value at beginning of year 5,176 4,677 1,759 1,681
Adjustments of right-of-use assets due to TFRS
16 adoption (Note 4) 54 - - -
Acquisition of assets 490 636 - 2
Disposals - net book value (11) (7) - -
Transfers 22 82 (567) 84
Lease modification (9) - - -
Depreciation charged (175) (160) (5) (8)
Translation adjustments (3) (52) - -
Net book value at end of year 5,544 5,176 1,187 1,759
Amata Corporation Public Company Limited 193
40
