Page 115 - PEA_AnnualReport_2016

(Unit : Million Baht) Total 450,359.44 33,498.40 7,369.80 476,488.04 217,694.21 21,962.20 5,663.88 233,992.53 232,665.23 242,495.51

Vehicles under Finance leases 755.79 348.78 - 1,104.57 206.43 195.79 0.12 402.10 549.36 702.47

Vehicles 8,556.71 999.56 419.68 506.00 9,136.59 6,981.27 604.80 335.96 485.51 7,250.11 1,575.44 1,886.48

Separate financial statements Furniture, Electricity tools and distributing equipment systems 18,357.58 395,029.98 2,636.40 28,018.06 6,317.90 20,487.98 416,730.14 10,923.54 192,224.76 1,378.09 19,115.74 4,791.56 11,816.12 206,548.94 7,434.04 202,805.22 8,671.86 210,181.20

Electricity generating systems 2,263.89 33.83 3.24 2,294.48 989.70 81.16 2.64 1,068.22 1,274.19 1,226.26 Plant and equipment that are fully depreciated but are continuing use for Provincial Electricity Authority and its subsidiary as at December 31, 2016

Buildings and constructions 14,309.20 516.50 99.78 14,725.92 5,161.44 452.30 44.30 5,569.44 9,147.76 9,156.48

Land and land improvements 11,086.29 945.27 23.20 12,008.36 1,207.07 134.32 3.79 1,337.60 9,879.22 10,670.76 and 2015, are Baht 0.75 million and Baht 0.63 million, respectively.

As at January 1, 2016 - Additions - Decreases As at December 31, 2016 Accumulated depreciation As at January 1, 2016 - Additions - Decreases As at December 31, 2016 Net book value As at December 31, 2015 As at December 31, 2016

Cost

SMART PEA 115
Annual Report 2016 Provincial Electricity Authority