Page 132

EN_Tipco_Annual Report 2014

PAGE 132/ 133 TIPCO FOODS PUBLIC COMPANY LIMITED Consolidated Financial Statements 31 Dec 2013 275,716,969 57,904,442 1,073,107,028 2,534,990,489 286,296,860 89,185,203 61,745,972 4,378,946,963 24,949,802 464,772,488 1,153,727,321 177,786,265 66,822,984 49,487,803 1,937,546,663 2,441,400,300 (35,292,089) 2,406,108,211 220,017,077 0 2,626,125,288 Increase (Decrease) in 31 Dec 2014 Pur-chases Pur-chases Disposal Transfer Disposal Transfer 0 153,550 13,246,483 54,880,528 23,079,186 9,935,261 3,861,754 105,156,762 4,249,085 50,296,490 129,817,465 35,532,169 8,925,708 4,282,604 233,103,521 106,401,262 29,059,228 the period 0 0 (425,751) (4,800,139) (16,343,420) (12,435,710) (15,964,470) (49,969,490) 0 (342,042) (4,441,527) (14,382,379) (12,008,195) (14,622,167) (45,796,310) 0 0 54,451,309 131,864,389 12,093,664 2,869,364 0 201,278,726 0 0 0 0 0 0 0 (207,247,335) 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 31 Dec 2013 24,623,922 337,674,156 859,683,718 76,948,455 42,898,649 38,872,096 1,380,700,996 805,300,766 (15,088,095) 119,171,004 29,059,228 2,623,497,230 154,573,986 54,589,902 572,312,553 1,185,584,477 116,545,063 55,830,804 46,564,977 2,186,001,762 790,212,671 179,304,846 0 969,517,517 Separate Financial Statements Increase (Decrease) in 0 0 3,734,328 35,371,010 8,807,484 5,336,403 204,600 53,453,825 4,016,657 27,670,097 64,435,619 13,175,690 4,699,921 2,552,374 116,550,358 42,648,279 27,022,738 the period 0 0 (425,752) (4,746,467) (4,161,602) (8,989,999) (13,588,342) (31,912,162) 0 (342,042) (4,438,000) (4,031,611) (8,909,009) (13,588,337) (31,308,999) 0 0 42,307,674 118,454,700 8,763,276 582,869 0 170,108,519 0 0 0 0 0 0 0 (170,591,607) Unit: Baht 31 Dec 2014 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 Consist of 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, 2013 The cost of plant and equipment, which were depreciated in fully amount in Consolidated Financial Statements is in the amount of Baht 1,551 million (2012 : Baht 1,508 million) and in Separate Financial Statements is in the amount of Baht 917 million (2012 : Baht 879 million )


EN_Tipco_Annual Report 2014
To see the actual publication please follow the link above