Page 151 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
Separate Machinery and Office
plant equipment equipment
1,923 3,817 - 397 - - - - 1,923 4,214 - 110 - - - - 1,923 4,324
1,422 2,796 - 484 - - - - 1,422 3,280 - 468 - - - - 1,422 3,748
501 - - - - -
501 - - - - -
501 -
- 934 - 576
(Unit : Thousand Baht)
Cost
Balance as at January 1, 2023 Purchase
Disposal / Written off Transfer in (out)
Balance as at December 31, 2023 Purchase
Disposal / Written off Transfer in (out)
Balance as at December 31, 2024
Accumulated depreciation
Balance as at January 1, 2023 Depreciation for the year Disposal / Written off Transfer in (out)
Balance as at December 31, 2023 Depreciation for the year Disposal / Written off Transfer in (out)
Balance as at December 31, 2024
Allowance for impairment
Balance as at January 1, 2023 Loss on impairment of assets Reversal impairment of assets
Balance as at December 31, 2023 Loss on impairment of assets Reversal impairment of assets
Balance as at December 31, 2024
Net book value as at December 31, 2023 Net book value as at December 31, 2024
Buildings and utilities
4,760 32 - - 4,792 - - - 4,792
2,743 955 - - 3,698 960 - - 4,658
- - - - - - -
1,094 134
Vehicle
3,340 - (788) - 2,552 - - - 2,552
2,471 52 (471) - 2,052 - - - 2,052
- - - - - - -
500 500
Total
13,840 429 (788) - 13,481 110 - - 13,591
9,432 1,491 (471)
- 10,452 1,428 - - 11,880
501 - - 501 - - 501
2,528 1,210
1,491 1,428
151
Depreciation included in the statement of total comprehensive income for the year :
Ended December 31, 2023 Ended December 31, 2024
Annual Report 2024 (Form 56-1 One Report) Advanced Connection Corporation Public Company Limite5d3