PTT Global Chemical Public Company Limited and its Subsidiaries For the year ended 31 December 2023 Notes to the Financial Statements PTT Global Chemical Public Company Limited and its Subsidiaries Notes to the financial statements For the year ended 31 December 2023 62 13 Property, plant and equipment Consolidated 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 (in million Baht) Cost As at 1 January 2022 19,899 472,919 31,383 4,590 930 22,287 552,008 Additions 8 2,566 39 125 10 18,357 21,105 Loss of control in subsidiary (10) (8,096) (66) (91) (7) (11) (8,281) Transfers 78 9,941 2,249 46 55 (12,900) (531) Disposals - (4,985) (23) (290) (81) (17) (5,396) Effect from exchange differences on translating financial statements (159) (792) (263) (37) (2) 80 (1,173) As at 31 December 2022 and 1 January 2023 19,816 471,553 33,319 4,343 905 27,796 557,732 Additions 566 1,517 100 152 9 14,982 17,326 Loss of control in subsidiary (317) (2,855) (1,380) (319) (25) (590) (5,486) Transfers 245 13,622 1,297 315 5 (15,896) (412) Disposals (2,323) (3,435) (344) (218) (86) (610) (7,016) Effect from exchange differences on translating financial statements 161 868 199 21 2 (136) 1,115 As at 31 December 2023 18,148 481,270 33,191 4,294 810 25,546 563,259 306
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