Page 282 - BTSGroup ONE REPORT 2021/22_EN
P. 282

280                l  Introduction  l  Nature of Business  l  Organisation and Shareholding Structure  l  Business Review  l  Corporate Governance  l  Financial Statements  l  Other Information  l





            18.  Project costs - media

                                                                                                                                             (Unit: Thousand Baht)
                                                                                                                                Consolidated f nancial statements
            Cost
            1 April 2020                                                                                                                      2,371,456
            31 March 2021                                                                                                                     2,371,456
            31 March 2022                                                                                                                     2,371,456

            Accumulated amortisation
            1 April 2020                                                                                                                        501,220
            Amortisation                                                                                                                         78,608
            31 March 2021                                                                                                                       579,828
            Amortisation                                                                                                                         55,818
            31 March 2022                                                                                                                       635,646
            Net book value
            31 March 2021                                                                                                                     1,791,628
            31 March 2022                                                                                                                     1,735,810

            Amortisation included in cost of services
            2021                                                                                                                                 78,608
            2022                                                                                                                                 55,818

                  Project costs - media represent the portion of costs of rights that relate to media that were allocated from the intangible asset (generating fare box revenues
                  and advertising revenues to a subsidiary) derecognised from the books of account since the rights to receive future net fare box revenues were sold
                  to BTSGIF.
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