Page 286 - BTSGroup ONE REPORT 2021/22_EN

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

20. Property, plant and equipment

(Unit: Thousand Baht)
Consolidated f nancial statements

Construction
Golf course in progress and
Land Buildings and development Machinery Furniture and assets under
(revalued) improvements costs and equipment off ce equipment Motor vehicles installation Total
Cost
1 April 2020 55,498 1,304,537 675,260 2,609,563 686,800 160,229 66,034 5,557,921
Additions - 35,306 393 28,580 59,926 594 426,579 551,378
Disposals - (4,839) - (227) (18,600) (3,996) (58,222) (85,884)
Transfer in (out) - 122,826 - 373,934 11,930 71 (350,975) 157,786
Acquisition of subsidiaries - - - 6,270 - - - 6,270
31 March 2021 55,498 1,457,830 675,653 3,018,120 740,056 156,898 83,416 6,187,471
Additions - 38,809 730 30,643 23,474 477 262,030 356,163
Disposals - (13,397) - (170,141) (16,015) (5) (2,057) (201,615)
Transfer in (out) - 120,099 7,648 54,422 22,214 480 (206,808) (1,945)
Acquisition of subsidiaries - 3,717 - 8,605 2,275 1,716 - 16,313
31 March 2022 55,498 1,607,058 684,031 2,941,649 772,004 159,566 136,582 6,356,388
Accumulated depreciation
1 April 2020 - 453,378 322,720 1,495,781 567,623 131,700 - 2,971,202
Depreciation - 57,467 9,645 276,660 9,526 9,498 - 362,796
Depreciation on disposals - (4,467) - (105) (17,738) (3,996) - (26,306)
Transfer in (out) - - - (2,608) (4,196) 36 - (6,768)
Acquisition of subsidiaries - - - 4,646 - - - 4,646
31 March 2021 - 506,378 332,365 1,774,374 555,215 137,238 - 3,305,570
Depreciation - 91,450 9,813 249,148 59,389 9,720 - 419,520
Depreciation on disposals - (4,046) - (137,570) (14,081) (5) - (155,702)
Transfer in (out) - 177 - (8) (169) - - -
Acquisition of subsidiaries - 3,049 - 5,033 1,131 1,222 - 10,435
31 March 2022 - 597,008 342,178 1,890,977 601,485 148,175 - 3,579,823