- 46 - Unit : Million Baht Separate financial statements Land and land improvement Plant, machinery, equipment and factory tools Buildings and buildings improvement Furniture, fixtures and equipment Vehicles Assets under construction Total Cost As at January 1, 2020 4,952 286,600 9,798 1,570 490 31,736 335,146 Additions 3 638 19 152 - 12,954 13,766 Transfers 50 6,375 327 35 52 (6,849) (10) Disposals (3) (2,455) - (17) (14) (5) (2,494) As at December 31, 2020 and January 1, 2021 5,002 291,158 10,144 1,740 528 37,836 346,408 Additions - 545 7 44 4 8,728 9,328 Transfers 118 36,067 545 94 48 (37,283) (411) Disposals (11) (1,182) (8) (81) (21) (19) (1,322) As at December 31, 2021 5,109 326,588 10,688 1,797 559 9,262 354,003 Accumulated depreciation As at January 1, 2020 (651) (146,574) (4,727) (1,202) (265) (270) (153,689) Depreciation charge for the year (45) (12,019) (414) (132) (52) - (12,662) Transfers - - - (5) (41) - (46) Disposals 2 2,393 - 17 12 - 2,424 As at December 31, 2020 and January 1, 2021 (694) (156,200) (5,141) (1,322) (346) (270) (163,973) Depreciation charge for the year (45) (12,805) (432) (159) (56) - (13,497) Transfers - - - - (38) - (38) Disposals 4 885 6 80 21 - 996 As at December 31, 2021 (735) (168,120) (5,567) (1,401) (419) (270) (176,512) PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021 278
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