Page 193 - Thailand Post Annual Report 2024

Part 1
Overview of the Organization
Part 2
Business Trends
Part 3
Business Model
Part 4
Strategies and Resource Allocation
Part 5
Risk
Part 6
Corporate Governance
Part 7
Operating Results
Part 8
Other Information
Annual Report 2024 191
As at December 31, 2023
Cost :
As at January 1, 2023 (Revised)
581.86
Additions
Transferred assets under construction and installation
- -
14.35 -
255.28 0.01
2.03 0.02
5.20 -
59.82 4.36
- -
(336.68) -
-
4.39
Transfer of deferred expense Disposals/ write-off Reclassification
As at December 31, 2023
(0.39) -
(0.13) -
(7.62)
(81.82) 3.47 2,802.22
(6.42)
(66.85) 0.47 3,769.36
(89.77)
- (5.17)
(253.00) 165.42 30,136.31
Accumulated depreciation
As at January 1, 2023 (Revised) Depreciation for the year Disposals/ write-off Reclassification
- - - - -
357.18 46.56 (0.13)
11,212.07 406.42 (6.21) (0.16) 11,612.12
2,202.61 118.69 (78.83)
531.63 40.82 (6.40)
3,360.50 177.95 (66.80) 0.16 3,471.81
2,430.37 219.66 (89.77)
- - - - -
20,094.36 1,010.10 (248.14)
As at December 31, 2023
- 403.61
- 2,242.47
- 566.05
- 2,560.26
- 20,856.32
Net book value
3,189.03
194.83
3,823.50
559.75
110.34
297.55
855.75
249.24
9,279.99
Depreciation for the year ended December, 31
896.46 1,010.10
2024 2023
million baht million baht
Land
Land improvements
Buildings, structures and improvements
Machinery and equipment
General tools and appliances
Office equipment
Vehicles
Assets under construction and installation
Total
3,189.42
- 2.36
15,183.38 4.76
2,839.00 39.52
667.98 9.68
3,731.84 39.72
3,211.80 127.09
378.15 212.94
29,783.43 436.07
3,189.03
598.44
(0.19) 15,435.62
(0.05) 676.39
166.89 3,416.01
249.24
Consolidated Financial Statements
(Unit : million baht)