- 50 - 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 Total Accumulated depreciation and allowance for impairment As at January 1, 2020 - - - - - - Effect from first-time adoption of new accounting policy (999) (343) (7) (166) (109) (1,624) Depreciation charge for the year (343) (309) (126) (150) (205) (1,133) Transfers - (268) - (24) 44 (248) Termination - 2 - 21 9 32 Loss on impairment of assets (49) - - - - (49) Effect from exchange differences on translating financial statements 3 (1) - - - 2 As at December 31, 2020 and January 1, 2021 (1,388) (919) (133) (319) (261) (3,020) Depreciation charge for the year (486) (362) (126) (138) (202) (1,314) Business acquisition 4 (9) (161) (312) (36) (88) (606) Transfers - (12) - - 56 44 Termination 100 18 111 20 60 309 Reversal of impairment loss 49 - - - - 49 Effect from exchange differences on translating financial statements (9) (2) (6) - (1) (18) As at December 31, 2021 (1,743) (1,438) (466) (473) (436) (4,556) Net book value As at January 1, 2020 3,310 932 324 264 445 5,275 As at December 31, 2020 and January 1, 2021 5,291 911 219 217 401 7,039 As at December 31, 2021 6,447 1,851 1,163 207 744 10,412 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 282
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