Page 195 - 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 193
As at December 31, 2023
Cost :
As at January 1, 2023 (Revised)
581.86
Additions
Transferred assets under construction and installation
- -
14.35 -
255.27 0.01
2.03 0.02
5.20 -
59.82 4.36
- -
(336.67) -
-
4.39
Donations received Disposals/ write-off Reclassification
As at December 31, 2023
(0.39) -
(0.13) -
(7.62)
(81.82) (0.10) 2,772.48
(6.42)
(66.85) 0.29 3,758.22
(89.77)
- (1.42)
(253.00) (1.47) 29,868.11
Accumulated depreciation
As at January 1, 2023 (Revised) Depreciation for the year Disposals/ write-off Reclassification
- - - - -
357.18 46.56 (0.13)
11,196.47 406.20 (6.22) (0.16) 11,596.29
2,201.22 114.45 (78.83)
531.63 40.82 (6.40)
3,352.19 177.00 (66.79) 0.16 3,462.56
2,430.37 138.45 (89.77)
- - - - -
20,069.06 923.48 (248.14)
As at December 31, 2023
- 403.61
- 2,236.84
- 566.05
- 2,479.05
- 20,744.40
Net book value
3,189.03
194.83
3,822.59
535.64
110.34
295.66
770.07
205.55
9,123.71
Depreciation for the year ended December, 31
million baht million baht
867.00 923.48
2024 2023
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
15,166.99 4.42
2,837.22 15.13
667.98 9.68
3,721.07 39.53
3,211.80 127.09
374.40 169.24
29,750.74 367.45
3,189.03
598.44
(0.19) 15,418.88
(0.05) 676.39
- 3,249.12
205.55
During 2023, the Company reclassified the assets under construction and installation of 1.42 million baht as the intangible assets under installation.
Separate Financial Statements
(Unit : million baht)