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5.13 Intangible assets consist of :
(Unit : Million Baht)
Consolidated financial statements
Computer software Finance lease Total
licenses assets
Cost
As at January 1, 2016 3,160.95 3,428.31 6,589.26
- Additions 326.64 2,201.31 2,527.95
- Decreases 14.24 2,428.31 3,442.55
As at December 31, 2016 3,473.35 2,201.31 5,674.66
Accumulated amortization
As at January 1, 2016 2,806.53 2,745.97 5,552.50
- Additions 214.51 757.92 972.43
- Decreases 8.86 3,431.73 3,440.59
As at December 31, 2016 3,012.18 72.16 3,084.34
Net book value
As at December 31, 2015 354.42 682.34 1,036.76
As at December 31, 2016 461.17 2,129.15 2,590.32
(Unit : Million Baht)
Separate financial statements
Computer software Finance lease Total
licenses assets
Cost
As at January 1, 2016 3,160.87 3,428.31 6,589.18
- Additions 326.55 2,201.31 2,527.86
- Decreases 14.25 3,428.30 3,442.55
As at December 31, 2016 3,473.17 2,201.32 5,674.49
Accumulated amortization
As at January 1, 2016 2,806.51 2,745.97 5,552.48
- Additions 214.49 757.92 972.41
- Decreases 8.86 3,431.73 3,440.59
As at December 31, 2016 3,012.14 72.16 3,084.30
Net book value
As at December 31, 2015 354.36 682.34 1,036.70
As at December 31, 2016 461.03 2,129.16 2,590.19
Intangible assets that are fully amortized but are continuously used for Provincial Electricity Authority and
its subsidiary as at December 31, 2016 and 2015, are Baht 0.005 million and Baht 0.004 million, respectively.
SMART PEA 117
Annual Report 2016 Provincial Electricity Authority