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EN_Tipco_Annual Report 2014

ANNUAL REPORT 2014 275,716,969 58,057,992 1,140,379,069 2,716,935,267 305,126,290 89,554,118 49,643,256 4,635,412,961 29,198,887 514,726,936 1,279,103,259 198,936,055 63,740,497 39,148,240 2,124,853,874 2,510,559,087 (35,292,089) 2,475,266,998 119,171,004 29,059,228 2,623,497,230 0 0 285,000 2,811,125 9,362,708 2,979,919 0 15,438,752 3,994,140 54,135,350 136,823,139 37,411,575 9,005,612 3,524,344 244,894,160 (229,272,680) 157,531,478 126,852,927 0 0 (30,785,300) (17,361,802) (18,464,065) (11,394,999) (4,124,194) (82,130,360) 0 (29,776,111) (15,887,425) (15,451,942) (10,849,784) (4,066,335) (76,031,597) 950,000 0 57,650,782 252,595,641 16,720,146 4,488,891 262,617 332,668,077 0 0 0 0 0 0 0 (201,198,142) (155,912,155) 31 Dec 2014 276,666,969 58,057,992 1,167,529,551 2,954,980,231 312,745,079 85,627,929 45,781,679 4,901,389,430 33,193,027 539,086,175 1,400,038,973 220,895,688 61,896,325 38,606,249 2,293,716,437 2,607,672,993 (264,564,769) 2,343,108,224 75,504,340 0 2,418,612,564 154,573,986 54,589,902 617,928,803 1,334,663,720 129,954,221 52,760,077 33,181,235 2,377,651,944 28,640,579 365,002,211 919,681,337 86,092,534 38,689,561 27,836,133 1,465,942,355 911,709,589 (15,088,095) 896,621,494 51,361,518 27,022,738 975,005,750 Separate Financial Statements 0 0 205,500 270,000 2,063,659 757,584 0 3,296,743 3,756,599 30,395,216 77,620,314 13,855,974 4,452,936 1,836,496 131,917,535 (37,628,709) 45,635,669 117,061,643 0 0 0 (8,267,358) (4,572,855) (4,874,668) (2,930,849) (20,645,730) 0 0 (8,156,706) (3,495,657) (4,571,538) (2,870,563) (19,094,464) 950,000 0 37,439,733 186,983,408 5,111,722 1,033,316 0 231,518,179 0 0 0 0 0 0 0 31 Dec 2014 155,523,986 54,589,902 655,574,036 1,513,649,770 132,556,747 49,676,309 30,250,386 2,591,821,136 32,397,178 395,397,427 989,144,945 96,452,851 38,570,959 26,802,066 1,578,765,426 1,013,055,710 (52,716,804) 960,338,906 2,311,486 0 962,650,392 Consolidated Financial Statements Increase (Decrease) in the period Increase (Decrease) in the period Consist of 31 Dec 2013 31 Dec 2013 Pur-chases Pur-chases Disposal Transfer Disposal Transfer Unit: Baht 15. Property, plant and equipment Cost of assets Land-original cost Land development Building and complement Machinery and equipment Tools and equipment Furniture and office equipment Vehicles Total Accumulated depreciation Land development Building and complement Machinery and equipment Tools and equipment Furniture and office equipment Vehicles Total Less Impairment of assets Assets in transit and in progress Machinery in transit Total property, plant and equipment, net As at December 31, 2014 The cost of plant and equipment, which were depreciated in fully amount in Consolidated Financial Statements is in the amount of Baht 1,538 million (2013 : Baht 1,551 million) and in Separate Financial Statements is in the amount of Baht 895 million (2013 : Baht 917 million). In 2014, the BOD’s committee resolve the value of set aside impairment asset as amount of Baht 37,628,709 on November 13,2014. The BOD of subsidiary company’s committee resolve the value of set aside impairment asset as amount baht 191,643,972 on November 25, 2014


EN_Tipco_Annual Report 2014
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