Page 144 - One report AUCT2024_Eng

Part 3
Financial Statements
As at 31 December 2024, certain items of leasehold improvements, buildings and equipment were fully depreciated but are still in use. The gross carrying amount before deducting accumulated depreciation of those assets to approximately Baht 265 million (2023: Baht 167 million)
12. Intangible assets
Cost
1 January 2023 Addition
Transfer in/(transfer out) Write-off
31 December 2023 Addition
Transfer in/(transfer out) Write-off
31 December 2024
Accumulated amortisation
1 January 2023 Amortisation for the year 31 December 2023 Amortisation for the year Write-off
31 December 2024
Net book value
31 December 2023
31 December 2024
Computer software
Intangible assts under installation
10,617,032 17,179,413 (3,609,000)
(140,000) 24,047,445 1,510,000 (10,692,445) - 14,865,000
- - - - - -
24,047,445 14,865,000
(Unit: Baht)
Total
7,601,927
9,739,000
3,609,000
-
20,949,927
1,040,561
10,692,445
(424,075)
32,258,858
18,218,959
26,918,413
-
(140,000)
44,997,372
2,550,561
-
(424,075)
47,123,858
3,890,381
1,295,957
5,186,338
3,160,992
(381,636)
7,965,694
3,890,381
1,295,957
5,186,338
3,160,992
(381,636)
7,965,694
15,763,589
24,293,164
39,811,034
39,158,164
As at 31 December 2024, certain items of computer software were fully amortised but are still in use. The gross carrying amount before deducting accumulated amortisation of those assets amounted to approximately Baht 0.4 million (2023: Baht 0.7 million).
144
Annual Registration Statement / Annual Report 2024
(Form 56-1 One Report)