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 72 Separate financial statements Note Production Computer Right to use Intangible assets under licence fees software others development Total (in million Baht) Cost As at 1 January 2022 6,101 4,315 61 192 10,669 Additions 48 15 - 266 329 Acquisition from transfers of businesses 214 154 - - 368 Transfers - 251 - (250) 1 As at 31 December 2022 and 1 January 2023 6,363 4,735 61 208 11,367 Additions 18 17 - 410 445 Acquisition from transfers of businesses 4 1,995 190 - 101 2,286 Transfers 146 212 12 (227) 143 Disposal (11) (16) - - (27) As at 31 December 2023 8,511 5,138 73 492 14,214 Accumulated amortisation As at 1 January 2022 2,605 2,560 29 22 5,216 Amortisation charge for the year 326 313 6 - 645 Acquisition from transfers of businesses 91 121 - - 212 As at 31 December 2022 and 1 January 2023 3,022 2,994 35 22 6,073 Amortisation charge for the year 328 335 7 - 670 Acquisition from transfers of businesses 4 517 138 - - 655 Disposal (1) (15) - - (16) As at 31 December 2023 3,866 3,452 42 22 7,382 Net book value As at 31 December 2022 3,341 1,741 26 186 5,294 As at 31 December 2023 4,645 1,686 31 470 6,832 316
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