Page 290 - BTSGroup ONE REPORT 2021/22_EN

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

21. Intangible assets

(Unit: Thousand Baht)

Consolidated f nancial statements
Intangible assets acquired Computer software under
through business combination Computer software development Total
Cost:
1 April 2020 14,337 882,358 239,653 1,136,348
Additions - 69,451 163,486 232,937
Disposals - (281) (1,734) (2,015)
Acquisition of a subsidiary 12,900 - - 12,900
Transfer in (out) - 147,882 (153,839) (5,957)
31 March 2021 - Restated 27,237 1,099,410 247,566 1,374,213
Additions - 64,752 380,287 445,039
Disposals - (2,620) (211) (2,831)
Acquisition of a subsidiary - 4,991 432 5,423
Transfer in (out) - 299,599 (297,662) 1,937
31 March 2022 27,237 1,466,132 330,412 1,823,781
Accumulated amortisation:
1 April 2020 14,337 544,406 - 558,743
Amortisation - 72,326 - 72,326
Amortisation on disposals - (270) - (270)
31 March 2021 14,337 616,462 - 630,799
Amortisation 1,572 138,311 - 139,883
Amortisation on disposals - (2,352) - (2,352)
Acquisition of a subsidiary - 1,281 - 1,281
31 March 2022 15,909 753,702 - 769,611

Net book value
31 March 2021 12,900 482,948 247,566 743,414
31 March 2022 11,328 712,430 330,412 1,054,170