Page 143 - One report AUCT2024_Eng

Part 3
Financial Statements
12,683,327 52,821,418 (44,601,308)
20,903,437 99,035,288 (111,384,082)
2,569,565 10,479
(171,768) 2,408,276
2,431,055 76,767
(171,732) 2,336,090 32,752
48,671,224 320,118 3,077,840
52,069,182
36,335,033 1,202,417
222,566,254
33,946,186
(581,414)
255,931,026
38,667,216
11. Leasehold improvements, buildings and equipment
(Unit: Baht)
Total
674,941,400 91,335,792 - (16,408,944) 749,868,248 113,242,070 - (9,711,484) 853,398,834
- 394,536,799 - 51,871,383
- (16,098,165) - 430,310,017 - 60,283,043 - -
- (9,181,691) - 481,411,369
20,903,437 319,558,231 8,554,643 371,987,465
51,871,383 60,283,043
Leasehold improvements Buildings
Building improvements and facilities
Furniture and Office Motor fixtures equipment vehicles
Assets under installation
-
- 8,554,643
Cost
1 January 2023
432,594,765 47,747,532
87,150,187 43,524,800 Addition
19,509,677 300,000
16,930,802 1,443,298 Transfer in/(transfer out)
39,261,185 702,000
1,560,283 - - Disposals
(591,539) -
-
(7,328,815) (8,316,822) 31 December 2023
490,774,088 48,749,532
98,312,457 36,651,276 Addition
4,415,622 -
-
9,528,660 - 262,500 Transfer in/(transfer out)
45,183,271 23,685,603
12,191,656
30,323,552 - - Disposals
(1,573,622) -
(618,730)
(5,538,256) (508,376) (1,472,500) 31 December 2024
538,799,359 72,435,135
63,642,108
132,626,413 1,899,900 35,441,276 Accumulated depreciation
1 January 2023
31,463,298
63,882,592 37,858,567 Depreciation for the year
2,853,984
10,513,148 3,278,881 Accumulated depreciation
on disposals
-
-
(7,028,199) (8,316,820) 31 December 2023
34,317,282
37,537,450
67,367,541 32,820,628 Depreciation for the year
3,264,828
1,806,642
13,970,790 2,540,815 Transfer in/(transfer out)
- -
2,426,553
(2,426,553) - - Accumulated depreciation
on disposals
(1,503,219) -
(392,092)
(5,323,727) (500,632) (1,462,021) 31 December 2024
293,095,023 37,582,110
41,378,553
73,588,051 1,868,210 33,899,422 Net book value
31 December 2023
234,843,062 14,432,250
14,531,732
30,944,916 72,186 3,830,648 31 December 2024
245,704,336 34,853,025
22,263,555
59,038,362 31,690 1,541,854 Depreciation for the year
2023 (Baht 42.4 million included in cost of services, and the balance in service expenses and administrative expenses) 2024 (Baht 49.5 million included in cost of services, and the balance in service expenses and administrative expenses)
บริษัท สหการประมูล จากัด (มหาชน)
143
Union Auction Public Company Limited