Page 204 - Amata-one-report2020-en

(Unit: Million Baht)

Separate
financial statements
Motor vehicles

1 January 2020 21
Add: Additions 4

Less: Depreciation for the year (8)
31 December 2020 17

The movements of right-of-use assets exclude the right-of-use assets which are classified

as investment property which is presented in Note 15.

b) Lease receivables

According to the nature of the subsidiaries, the subsidiaries transfers part of right-of-use
assets to the customers based on the remaining period of agreements and collects rental

fees at the rates levied by the government. As a result, lease receivables were recorded
under finance lease in the entire amount. The remaining right-of-use assets consist of the
right-of-use assets that have not been transferred to the customers are part of investment

property.

Movement of lease receivables for the year ended 31 December 2020 are summarised
below:

(Unit: Million Baht)

Consolidated
financial statements
Land and land

improvements
Net book value as at 1 January 2020 181

Add: Recognised as interest during the year 20
Less: Leases modification (12)
Received during the year (15)

Total 174
Less: Current portion (16)

Lease receivables - net of current portion 158

204 56-1 One Report 2020
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