Consolidated financial statements (Unit: Thousand Baht) Furniture, Note 14: Property, plant and equipment Buildings & Land & land Machinery fixtures & Motor Assets under construction improvement building improvement Total & equipment office equipment vehicles & installation Cost: Additions As at 1 January 2018 Capitalised interest Disposals Transfers 2,879,690 1,962,625 3,566,437 127,378 205,270 2,092,788 10,834,188 17,853 61,711 71,298 21,945 20,633 1,713,892 1,907,332 31,263 31,263 (463) (1,436) (49,490) (51,389) 35,777 1,306,106 2,386,416 8,949 - (3,737,248) Translation adjustment (716) (32) (748) As at 31 December 2018 2,933,320 3,330,442 6,023,688 156,120 176,381 Additions 21,000 21,741 64,083 22,848 11,239 100,695 176,056 12,720,646 316,967 Disposals (6,467) (4,277) (13,360) - (24,104) Transfers 29,881 167,470 4,339 (201,690) Transfers to investment properties (7,424) (7,424) Translation adjustment (384) (384) As at 31 December 2019 2,954,320 3,374,640 6,248,774 178,646 174,260 75,061 13,005,701 Accumulated depreciation: As at 1 January 2018 9,304 263,139 756,371 57,694 138,740 1,225,248 Depreciation for the year 4,187 121,511 280,383 24,869 23,451 - 454,401 Accumulated depreciation of disposed assets (445) (747) (47,890) (49,082) Translation adjustment (209) (7) (216) As at 31 December 2018 13,491 384,650 1,036,309 81,607 114,294 1,630,351 Depreciation for the year 4,571 131,363 338,462 26,723 22,135 523,254 Accumulated depreciation of disposed assets (6,420) (2,908) (10,804) (20,132) Translation adjustment (139) (139) As at 31 December 2019 18,062 516,013 1,368,351 105,283 125,625 2,133,334 Net book value: As at 31 December 2018 As at 31 December 2019 2,919,829 2,945,792 2,936,258 2,858,627 4,987,379 4,880,423 74,513 62,087 100,695 11,090,295 73,363 48,635 75,061 10,872,367 Depreciation for the year 2018 (Baht 409.2 million included in manufacturing cost, and the balance in selling, distribution expenses & administrative expenses) 2019 (Baht 478.9 million included in manufacturing cost, and the balance in selling, distribution expenses & administrative expenses) 454,401 523,254