Page 156 - รายงานประจำปี 2566

Ending Balance Thousand Baht 185,558 60,703 66,213 90,883 40,183 181,410 - 624,950 Ending Balance Thousand Baht 185,558 67,356 70,413 115,613 46,564 113,144 - 598,648 39

Net value - Net value -
Beginning Balance Thousand Baht 185,558 67,356 70,413 115,613 46,564 113,144 598,648 Beginning Balance Thousand Baht 185,558 74,007 75,029 159,517 45,391 142,670 682,172

Ending Balance Thousand Baht - - 237,185 - 39,054 - 493,868 60,651 106,107 - - - 936,865 Ending Balance Thousand Baht - - 230,532 - 29,673 - 475,484 63,240 76,317 - - - 875,246

Accumulated depreciation Depreciation Disposal Charge Thousand Thousand Baht Baht - 6,653 9,381 (29,395) 47,779 (20,477) 17,888 29,790 - (49,872) 111,491 Accumulated depreciation Depreciation Disposal Charge Thousand Thousand Baht Baht - 6,651 8,617 (27,046) 54,402 (23,872) 17,967 29,526 - (50,918) 117,163

Tokio Marine Safety Insurance (Thailand) Public Company Limited

Beginning Balance Thousand Baht - 230,532 29,673 475,484 63,240 76,317 - 875,246 Beginning Balance Thousand Baht - 223,881 21,056 448,128 69,145 46,791 - 809,001

2023 2022

Ending Balance Thousand Baht 185,558 297,888 105,267 584,751 100,834 287,517 - 1,561,815 Ending Balance Thousand Baht 185,558 297,888 100,086 591,097 109,804 189,461 - 1,473,894

Change in contract Thousand Baht - - - - - - - - Change in contract Thousand Baht - - - - - - - - For the year ended 31 December 2023, depreciation expense has been charged to gross claim Baht 27 million (2022 : Baht 25.54 million), other underwriting expenses Baht 9.57

Disposal Thousand Baht - - - (29,853) (22,830) - - (52,683) Disposal Thousand Baht - - - (28,292) (25,079) - - (53,371)
For the year ended 31 December 2023
Tokio Marine Safety Insurance (Thailand) Public Company Limited
Cost - - - - - - Cost - - - - - -
Transfer in/(out) Thousand Baht 794 (794) Transfer in/(out) Thousand Baht 1,075 (1,075)

Addition Beginning Balance Thousand Thousand Baht Baht - 185,558 - 297,888 4,387 100,086 23,507 591,097 13,860 109,804 98,056 189,461 794 - 140,604 1,473,894 Beginning Addition Balance Thousand Thousand Baht Baht - 185,558 - 297,888 2,926 96,085 11,744 607,645 20,347 114,536 - 189,461 1,075 - 36,092 1,491,173 million (2022 : Baht 9.3 million), and o

Notes to the Financial Statements Notes to the Financial Statements For the year ended 31 December 2023 Land building and equipment, net Building Building improvement Fixture and office equipment Vehicles Right-of-use asset Work in process Building Building improvement Fixture and office equipment Vehicles Right-of-use asset Work in process

Land
14

156 | รายงานประจำาปี 2566 | ANNUAL REPORT 2023 Total Land Total