Page 123 - TLAA Annual Report 2024

THE THAI LIFE ASSURANCE ASSOCIATION.

NOTES TO FINANCIAL STATEMENT.
FOR THE YEAR ENDED JUNE 30, 2024

8. Property, Plant and Equipment.

Baht

Increase ( decrease ) in periods
Balance at Balance at

June 30, 2023 Increase Decrease and June 30, 2024
Transfer

Land 46,800,000.00 - - 46,800,000.00
Building 94,773,446.34 - - 94,773,446.34

Less Acc. depreciation -Building (22,397,441.36) (1,898,739.71) - (24,296,181.07)
Building 72,376,004.98 70,477,265.27

Building systems. 23,485,462.29 - - 23,485,462.29
Less Acc. depreciation –Building systems (15,893,705.74) (504,416.04) - (16,398,121.78)

Building systems 7,591,756.55 7,087,340.51
Office equipment. 23,323,012.86 2,230,005.47 - 25,553,018.33
Less Acc. depreciation –Office equipment. (20,295,281.40) (1,178,249.90) - (21,473,531.30)

Office equipment. 3,027,731.46 4,079,487.03
Fixture 1,878,308.46 259,063.57 - 1,878,308.46

Less Acc. depreciation –Fixture (1,843,761.78) (14,180.59) - (1,857,942.37)
Fixture 34,546.68 279,429.66

Vehicle 52,242.99 - - 52,242.99
Less Acc. depreciation – Vehicle (25,334.28) (10,448.60) - (35,782.88)
Vehicle 26,908.71 16,460.11

Total property, plant and equipment 129,856,948.38 (1,116,965.80) - 128,739,982.58

Annual depreciation 3,590,265.45 3,606,034.84

Agreed and Accepted

(Mr. Sara Lamsam) (Mr. Sutti Rajitrangson)
TLAA President Treasurer

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