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 68 Year ended 31 December Consolidated financial statements Separate financial statements 2023 2022 2023 2022 (in million Baht) Amounts recognised in profit or loss Sub-lease income - - - 1 Depreciation of right-of-use assets: - Land and land improvement 571 552 432 420 - Plant, machinery, equipment and factory tools 1,509 668 1,024 631 - Buildings and buildings improvement 469 431 60 56 - Furniture, fixtures and equipment 145 170 61 89 - Vehicles 368 367 161 146 Interest expense on lease liabilities - Net of interest capitalised as part of asset under construction 821 412 611 309 Expense relating to short-term leases 108 95 16 72 Expense relating to leases of low value assets 111 77 76 42 Expense relating to variable lease payments not included in the measurement of the lease liability 124 12 115 58 Security As at 31 December 2023, net book value of right-of-use assets of the Group of CNY 45 million (equivalent to Baht 217 million) (2022: CNY 46 million (equivalent to Baht 229 million)) were registered to secured loans from financial institutions (see Note 17). 15 Goodwill Consolidated financial statements 2023 2022 (in million Baht) Cost As at 1 January 74,463 76,438 Decrease (717) - Effect of movements in exchange rates 2,343 (1,975) As at 31 December 76,089 74,463 Allowance for impairment As at 1 January (717) (717) Decrease 717 - As at 31 December - (717) Net book value As at 31 December 76,089 73,746 312
RkJQdWJsaXNoZXIy ODg4NTI=