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 66 Separate 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 (in million Baht) Accumulated depreciation As at 1 January 2022 735 168,120 5,567 1,401 419 270 176,512 Depreciation charge for the year 52 11,234 385 166 54 - 11,891 Acquisition from transfers of businesses 32 9,664 187 54 4 - 9,941 Transfers - (13) 16 - 34 - 37 Disposals - (2,766) (14) (164) (58) - (3,002) As at 31 December 2022 and 1 January 2023 819 186,239 6,141 1,457 453 270 195,379 Depreciation charge for the year 63 13,958 475 158 53 - 14,707 Acquisition from transfers of businesses 4 6 14,701 1,046 106 1 - 15,860 Transfers - 5 - - 1 - 6 Disposals - (2,548) (51) (77) (58) - (2,734) As at 31 December 2023 888 212,355 7,611 1,644 450 270 223,218 Net book value As at 31 December 2022 Owned assets 4,949 160,782 5,897 321 97 13,750 185,796 As at 31 December 2023 Owned assets 6,774 185,414 7,906 288 44 11,730 212,156 310
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