Page 288 - BTSGroup ONE REPORT 2021/22_EN

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

(Unit: Thousand Baht)
Separate f nancial statements

Construction in
Golf course 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 1,187,443 675,260 80,550 173,535 141,664 10,097 2,324,047
Additions - 763 393 2,378 29,562 53 7,033 40,182
Transfer in (out) - 110,312 - - (4,647) 71 (2,122) 103,614
Disposals /write-off - (4,592) - - (1,349) (3,335) (3,568) (12,844)
31 March 2021 55,498 1,293,926 675,653 82,928 197,101 138,453 11,440 2,454,999
Additions - 472 730 - 2,127 - 36,379 39,708
Transfer in (out) - 11,256 7,648 - 4,568 - (23,472) -
Disposals /write-off - - - - (2,806) (5) (69) (2,880)
31 March 2022 55,498 1,305,654 684,031 82,928 200,990 138,448 24,278 2,491,827
Accumulated depreciation
1 April 2020 - 419,033 322,720 52,195 135,030 115,058 - 1,044,036
Depreciation - 58,389 9,645 8,658 14,750 8,829 - 100,271
Depreciation on disposals /
write-off - (4,254) - - (1,349) (3,335) - (8,938)
Transfer in (out) - - - - (4,196) 36 - (4,160)
31 March 2021 - 473,168 332,365 60,853 144,235 120,588 - 1,131,209
Depreciation - 61,186 9,813 9,958 18,357 8,826 - 108,140
Depreciation on disposals /
write-off - - - - (2,728) (5) - (2,733)
Transfer in (out) - 399 - - (399) - - -
31 March 2022 - 534,753 342,178 70,811 159,465 129,409 - 1,236,616
Revaluation surplus on assets
1 April 2020 2,270,860 - - - - - - 2,270,860
31 March 2021 2,270,860 - - - - - - 2,270,860
31 March 2021 2,270,860 - - - - - - 2,270,860