Page 152 - ACC One Report 2567-En

ADVANCED CONNECTION CORPORATION PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO FINANCIAL STATEMENTS
DECEMBER 31, 2024
17. RIGHT–OF–USEASSETS
Movement for the year ended December 31, 2024 and 2023 is as follows: Land and Land
(Unit : Thousand Baht) Consolidated
Cost
Balance as at January 1, 2023
Increased during the year
Decreased from the disuse of the lease
Net assets from disposal of the business Balance as at December 31, 2023
Increased during the year
Decreased from the disuse of the lease Net assets from disposal of the business Balance as at December 31, 2024
Accumulated depreciation
Balance as at January 1, 2023 Depreciation for the year Decreased Transfer (in) out
Net assets from disposal of the business Balance as at December 31, 2023
Depreciation for the year
Decreased Disposal / Written off Net assets from disposal of the business Balance as at December 31, 2024
Net book value as at December 31, 2023 Net book value as at December 31, 2024
improvement
9,645 - (9,522) - 123 - - (123) -
960
963 (1,904) - 19 6 - (25) -
104 -
Office building for rent
26,501 5,729 (7,070) (2,560) 22,600 24,259 - (7,561) 39,298
7,502
4,219 (2,995) (550) 8,176 6,572 - (1,813) 12,935
14,424 26,363
Vehicle
10,232 483 - - 10,715 4,331 (5,627) (1,367) 8,052
6,501 2,163 - - 8,664 1,970 (5,627) (800) 4,207
2,051 3,845
Total
46,378 6,212 (16,592) (2,560) 33,438 28,590 (5,627) (9,051) 47,350
14,963 7,345 (4,899) (550) 16,859 8,548 (5,627) (2,638) 17,142
16,579 30,208
7,345 8,548
Depreciation included in the statement of total comprehensive income for the year:
Ended December 31, 2023 Ended December 31, 2024
152
Annual Report 2024 (Form 56-1 One Report)
Advanced Connection Corporation Public Company Limited
54