Page 215 - Tata Steel One Report 2024-Eng-Ebook HY

Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy Financial Statements Attachments
56-1 One Report 2024-25 213
Tata Steel (Thailand) Public Company Limited
TNaotateSstteoelth(TehCaiolannsdo)liPduabtelidc aCnodmSpeapnayrLaitmeiFteindancial Statements Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025
1155 Prrooppeertryt,yp,lpanlatnantdaneqdueipqmueipnmt, neentt,net
As at 1 April 2023
13,039,552 (11,173,100) (779,811)
269,767 2,890 (226,632) (2,620) (7) -
232,048 18,877,412 - (14,525,711) - (1,904,374)
Cost
Less Accumulated depreciation
802,305 4,530,850 - (3,123,359) - (1,124,556)
Accumulated impairment Net book amount
802,305 282,935
1,086,641
43,128 270
232,048 2,447,327
For the year ended 31 March 2024
1,086,641 3,048 22,053 355,472 (66,935) 65,728 1,207 - - 31 (64) (162,160) (656)
43,128 270 7,498 - - - 11,908 - (18,136) - 17,646 - - - - (18) - 18 - (31) 33 31 (16,050) (69) - -
232,048 2,447,327 250,283 260,829 - 22,053 (379,125) - - (1,230,358) - 201,145 - 1,028,723 - (18) - 18 - - - - - (219,990) - (656)
Opening net book amount
Addition
Reclassify from idle assets held for sales Transfer
Disposal - cost
802,305 282,935 - - - - - 11,745 - (1,145,287) - 117,771 - 1,027,516 - - - - - - - - - (41,711) - -
- accumulated depreciation
- accumulated impairment Write-off - cost
- accumulated depreciation Reclassify - cost
- accumulated depreciation Depreciation charge
Impairment charge
Closing net book amount
802,305 252,969
1,304,365
46,027 201
103,206 2,509,073
As at 31 March 2024
13,353,221 (11,269,596) (779,260)
271,037 2,841 (225,003) (2,640) (7) -
103,206 17,929,918 - (14,544,538) - (876,307)
Cost
Less Accumulated depreciation
802,305 3,397,308 - (3,047,299) - (97,040)
Accumulated impairment Net book amount
802,305 252,969
1,304,365
46,027 201
103,206 2,509,073 42
Land Improvement, buildings and Land structures Thousand Thousand Baht Baht
Consolidated financial statements
Machinery and equipment Thousand Baht
Furniture, fixtures,
Construction
in progress Total
and equipment Vehicles Thousand Thousand Baht Baht
Thousand Thousand Baht Baht