Page 216 - Tata Steel One Report 2024-Eng-Ebook HY

Business Operation and Performance Driving Business Towards Sustainability Corporate Governance Policy Financial Statements Attachments
214 Tata Steel (Thailand) Public Company Limited
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
Tata Steel (Thailand) Public Company Limited
Notes to the Consolidated and Separate Financial Statements
For the year ended 31 March 2025
For the year ended 31 March 2025
As at 1 April 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 802,305
Less Accumulated depreciation Accumulated impairment
-
802,305 252,969
Net book amount
1,304,365
46,027 201
103,206 2,509,073
For the year ended 31 March 2025
1,304,365 2,636 209,505 (3,968) 819 3,148 - - (162,468) (6,916)
46,027 201 5,116 - 17,370 167 (35,399) (288) 35,387 288 - - (21) - 21 - (15,320) (74) - -
103,206 2,509,073
Opening net book amount
Addition - Transfer -
Disposal - cost
- accumulated depreciation
(44,226)
- impairment charge Write-off - cost
- accumulated depreciation Depreciation charge
Impairment charge
Closing net book amount
758,079 239,332
1,347,121
53,181 294
57,088 2,455,095
As at 31 March 2025
13,561,394 (11,431,245) (783,028)
258,103 2,720 (204,915) (2,436) (7) -
57,088 18,039,993 - (14,704,823) - (880,075)
Cost 758,079
Less Accumulated depreciation Accumulated impairment
3,402,609 (3,066,237) - (97,040)
Net book amount
758,079 239,332
1,347,121
53,181 294
57,088 2,455,095
Land Thousand Baht
and equipment Vehicles Thousand Thousand Baht Baht
Thousand Thousand Baht Baht
802,305
186,245 194,040 (232,363) - - (83,944) - 36,557 - 3,148 - (21) - 21 - (196,863) - (6,916)
Land Improvement, buildings and structures Thousand Baht
Consolidated financial statements
3,397,308 (3,047,299) - (97,040)
252,969 43 5,321 (63) - 63 - - - - - - - (19,001) - -
-
On 25 November 2024, Tata Steel Manufacturing (Thailand) Public Company Limited, a subsidiary of the Company, disposed the land to other company. The selling price is Baht 324.4 million with cost of Baht 44.2 million and related selling expense of Baht 20.5 million. The subsidiary received full payment and transferred the ownership of the land to the buyer on 24 December 2024. The Group recorded net gain from disposal of the land as other income amounting to Baht 259.7 million.
Machinery and equipment Thousand Baht
Furniture, fixtures,
Construction
in progress Total
43