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.