PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 43 - Unit : Million Baht Consolidated financial statements Note Land and land improvement Plant, machinery, equipment and factory tools Buildings and buildings improvement Furniture, fixtures and equipment Vehicles Assets under construction Total Accumulated depreciation and allowance for impairment As at January 1, 2020 (1,371) (187,955) (8,426) (1,967) (467) (1,464) (201,650) Depreciation charge for the year (92) (17,158) (738) (207) (62) - (18,257) Transfers (4) (440) (2) 23 (44) - (467) Disposals 2 2,724 7 38 18 - 2,789 Reversal of impairment losses - 371 - - - - 371 Effect from exchange differences on translating financial statements 2 (374) (50) (1) 1 5 (417) As at December 31, 2020 and January 1, 2021 (1,463) (202,832) (9,209) (2,114) (554) (1,459) (217,631) Depreciation charge for the year (99) (18,825) (840) (239) (67) - (20,070) Business Acquisition 4 (77) (12,415) (2,557) (1,051) (72) - (16,172) Transfers - - - - (57) - (57) Disposals 25 1,877 30 194 38 - 2,164 Impairment losses - - - - - (1,833) (1,833) Reversal of impairment losses 450 1,681 49 7 - 1,267 3,454 Reclassification - (371) - - - - (371) Effect from exchange differences on translating financial statements (30) (305) (28) (8) (1) (78) (450) As at December 31, 2021 (1,194) (231,190) (12,555) (3,211) (713) (2,103) (250,966) 275 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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