PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 51 - 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 Total Cost As at January 1, 2020 - - - - - - Effect from first-time adoption of new accounting policy 3,531 1,841 96 323 388 6,179 Additions 2,337 134 2 82 92 2,647 Transfers - 2 - (7) (52) (57) Termination - (4) - (14) (7) (25) Modification - (6) (1) - - (7) As at December 31, 2020 and January 1, 2021 5,868 1,967 97 384 421 8,737 Additions 1,519 700 159 58 229 2,665 Transfers 3 - - - (48) (45) Termination (32) (3) (95) - (37) (167) Modification (4) (15) - - - (19) As at December 31, 2021 7,354 2,649 161 442 565 11,171 Accumulated depreciation and allowance for impairment As at January 1, 2020 - - - - - - Effect from first-time adoption of new accounting policy (946) (316) - (124) (72) (1,458) Depreciation charge for the year (239) (552) (55) (114) (136) (1,096) Transfers - (3) - 7 41 45 Termination - 1 - 13 5 19 As at December 31, 2020 and January 1, 2021 (1,185) (870) (55) (218) (162) (2,490) Depreciation charge for the year (391) (693) (55) (103) (134) (1,376) Transfers - (2) - - 38 36 Termination 32 3 95 - 36 166 As at December 31, 2021 (1,544) (1,562) (15) (321) (222) (3,664) Net book value As at January 1, 2020 2,585 1,525 96 199 316 4,721 As at December 31, 2020 and January 1, 2021 4,683 1,097 42 166 259 6,247 As at December 31, 2021 5,810 1,087 146 121 343 7,507 283 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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