Page 155 - annual report AUCT 2025_Eng

บริิษััท สหการประมููล จำำากัด (มหาชน)
Union Auction Public Company Limited
155
11. Leasehold improvements, buildings and equipment
(Unit : Baht)
Leasehold
improvements Buildings
Building
improvements
and facilities
Furniture and
fixtures
Office
equipment
Motor
vehicles
Assets under
installation Total
Cost
1 January 2024 490,774,088 48,749,532 52,069,182 98,312,457 2,408,276 36,651,276 20,903,437 749,868,248
Addition 4,415,622 - - 9,528,660 - 262,500 99,035,288 113,242,070
Transfer in/(transfer out) 45,183,271 23,685,603 12,191,656 30,323,552 - - (111,384,082)-
Disposals (1,573,622)- (618,730) (5,538,256) (508,376) (1,472,500)- (9,711,484)
31 December 2024 538,799,359 72,435,135 63,642,108 132,626,413 1,899,900 35,441,276 8,554,643 853,398,834
Addition 247,873 - 175,550 14,575,272 83,600 1,668,607 59,177,630 75,928,532
Transfer in/(transfer out) 44,683,856 11,488,757 1,515,094 9,675,670 - - (67,363,377)-
Disposals (6,903,839) (655,030) (8,000) (8,198,683) (603,383) (148,295)- (16,517,230)
31 December 2025 576,827,249 83,268,862 65,324,752 148,678,672 1,380,117 36,961,588 368,896 912,810,136
Accumulated depreciation
1 January 2024 255,931,026 34,317,282 37,537,450 67,367,541 2,336,090 32,820,628 - 430,310,017
Depreciation for the year 38,667,216 3,264,828 1,806,642 13,970,790 32,752 2,540,815 - 60,283,043
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)- (9,181,691)
31 December 2024 293,095,023 37,582,110 41,378,553 73,588,051 1,868,210 33,899,422 - 481,411,369
Depreciation for the year 41,975,308 4,329,281 2,375,030 18,587,436 18,810 697,620 - 67,983,485
Accumulated depreciation
on disposals (6,006,557) (498,090) (7,999) (8,008,114) (603,344) (148,289)- (15,272,393)
31 December 2025 329,063,774 41,413,301 43,745,584 84,167,373 1,283,676 34,448,753 - 534,122,461
Net book value
31 December 2024 245,704,336 34,853,025 22,263,555 59,038,362 31,690 1,541,854 8,554,643 371,987,465
31 December 2025 247,763,475 41,855,561 21,579,168 64,511,299 96,441 2,512,835 368,896 378,687,675
Depreciation for the year
2024 (Baht 49.5 million included in cost of services, and the balance in service expenses and administrative expenses) 2025 (Baht 56.6 million included in cost of services, and the balance in service expenses and administrative expenses) 60,283,043
67,983,485
Business Operation and Operating Results Corporate Governance Financial Statements Attachments