Page 287 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 6.4 Notes to Consolidated Financial Statements 285
Annual Report 2021/22

(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
Revaluation surplus on assets
1 April 2020 2,270,860 - - - - - - 2,270,860
31 March 2021 2,270,860 - - - - - - 2,270,860
31 March 2022 2,270,860 - - - - - - 2,270,860
Allowance for impairment
1 April 2020 - 12,405 208,426 25,727 - - - 246,558
Increase - 8,541 - 4,523 1,228 - - 14,292
31 March 2021 - 20,946 208,426 30,250 1,228 - - 260,850
Acquisition of subsidiaries - 481 - - - - - 481
Decrease - (8,543) - (19,950) (1,228) - - (29,721)
31 March 2022 - 12,884 208,426 10,300 - - - 231,610
Net book value
31 March 2021 2,326,358 930,506 134,862 1,213,496 183,613 19,660 83,416 4,891,911
31 March 2022 2,326,358 997,166 133,427 1,040,372 170,519 11,391 136,581 4,815,814