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 71 Consolidated financial statements Customer contracts and the related Intangible assets Production Computer customer Right to use Right to use under licence fees software relationships pipe rack Others development Total (in million Baht) Accumulated amortisation and allowance for impairment As at 1 January 2022 3,605 5,875 4,219 56 4,783 22 18,560 Amortisation charge for the year 449 866 708 - 2,033 - 4,056 Loss of control in subsidiary - (15) - (25) - - (40) Transfer 2 (39) - - (84) - (121) Disposal (21) (197) - - (7) - (225) Reversal of impairment loss - (15) - - - - (15) Effect from exchange differences on translating financial statements - (67) (117) - (125) - (309) As at 31 December 2022 and 1 January 20223 4,035 6,408 4,810 31 6,600 22 21,906 Amortisation charge for the year 385 853 696 - 2,078 - 4,012 Loss of control in subsidiary - (83) - - - - (83) Transfer (2) 2 24 - (24) - - Disposal (21) (232) - - (51) - (304) Effect from exchange differences on translating financial statements 1 84 136 - 253 - 474 As at 31 December 2023 4,398 7,032 5,666 31 8,856 22 26,005 Net book value As at 31 December 2022 5,003 3,625 16,263 - 34,628 713 60,232 As at 31 December 2023 4,811 3,439 16,091 - 33,904 779 59,024 315 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2023
RkJQdWJsaXNoZXIy ODg4NTI=