Common use of RIGHT-OF-USE ASSETS Clause in Contracts

RIGHT-OF-USE ASSETS. The net book value of right-of-use assets related to lease contracts and the movement for the three- month period ended March 31, 2023 are presented below: Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 88,754 4,708 410 93,872 Addition during the period - 2,967 417 3,384 Write-off during the period - - - - Transfer during the period - (1,956) - (1,956) Balance as at March 31, 2023 88,754 5,719 827 95,300 Accumulated depreciation Balance as at December 31, 2022 (34,142) (2,725) (165) (37,032) Depreciation for the period (3,126) (221) (36) (3,383) Depreciation - write-off - - - - Transfer during the period - 1,403 - 1,403 Balance as at March 31, 2023 (37,268) (1,543) (201) (39,012) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 Balance as at March 31, 2023 51,486 4,176 626 56,288 11. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 Acquisitions during the period 535 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 Accumulated amortization Balance as at December 31, 2022 (4,145) Amortization for the period (232) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 (4,377) Net book value Balance as at December 31, 2022 5,283 Balance as at March 31, 2023 5,586 As at March 31, 2023 and December 31, 2022, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.

Appears in 1 contract

Samples: sft.listedcompany.com

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RIGHT-OF-USE ASSETS. The net book value of right-of-use assets related to lease contracts and the movement for the three- month period ended March 31, 2023 2021 are presented below: Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 88,754 4,708 2020 71,340 21,989 410 93,872 93,739 Addition during the period 5,750 - 2,967 417 3,384 - 5,750 Write-off during the period - - - - Transfer in (out) during the period - (1,9569,038) - (1,9569,038) Balance as at March 31, 2023 88,754 5,719 827 95,300 2021 77,090 12,951 410 90,451 Accumulated depreciation Balance as at December 31, 2022 2020 (34,1429,809) (2,72511,158) (1651) (37,03220,968) Depreciation for the period (3,1262,772) (221768) (3621) (3,3833,561) Depreciation - write-off - - - - Transfer in (out) during the period - 1,403 6,646 - 1,403 6,646 Balance as at March 31, 2023 2021 (37,26812,581) (1,5435,280) (20122) (39,01217,883) Net book value 61,531 10,831 409 72,771 Balance as at December 31, 2022 54,612 1,983 245 56,840 2020 Balance as at March 31, 2023 51,486 4,176 626 56,288 112021 64,509 7,671 388 72,568 12. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 2021 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 2020 7,368 Acquisitions during the period 535 103 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 2021 7,471 Accumulated amortization Balance as at December 31, 2022 2020 (4,1452,498) Amortization for the period (232178) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 2021 (4,3772,676) Net book value Balance as at December 31, 2022 5,283 2020 4,870 Balance as at March 31, 2023 5,586 2021 4,795 As at March 31, 2023 2021 and December 31, 20222020, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.

Appears in 1 contract

Samples: sft.listedcompany.com

RIGHT-OF-USE ASSETS. The net book value Movements of the right-of-use assets related to lease contracts and account during the movement for the three- three-month period ended March 31, 2023 2021, are presented summarized below: . In Thousand Baht Land and building Vehicle Office equipment Total At cost Consolidated Financial Statements Separate Financial Statements Cost As at December 31, 2020 26,487 13,858 Addition - - Written-off - - As at March 31, 2021 26,487 13,858 Less Accumulated depreciation As at December 31, 2020 (4,764) (3,041) Depreciation for the year (1,157) (776) Depreciation - written-off - - As at March 31, 2021 (5,921) (3,817) Net book value As at December 31, 2020 21,723 10,817 As at March 31, 2021 20,566 10,041 15. INTANGIBLE ASSETS Movements of the intangible assets account for the three-month period ended March 31, 2021, are summarized as follows: In Thousand Baht Balance as at December 31, 2022 88,754 4,708 410 93,872 Addition 2020 13,056 12,840 Add Acquisitions during the period - 2,967 417 3,384 Write203 154 At cost Consolidated Financial Statements Separate Financial Statements Less Disposals and write-off during the period - - - - Transfer during the period - (1,956) - (1,956) Balance as at March 31, 2023 88,754 5,719 827 95,300 Accumulated depreciation 2021 13,259 12,994 Balance as at December 31, 2022 2020 (34,1428,886) (2,7258,851) (165) (37,032) Depreciation Add Amortization for the period (3,126220) (221205) (36) (3,383) Depreciation - Less Disposals and write-off - - - - Transfer during the period - 1,403 - 1,403 Balance as at March 31, 2023 2021 (37,2689,106) (1,543) (201) (39,0129,056) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 2020 4,170 3,989 Balance as at March 31, 2023 51,486 4,176 626 56,288 11. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 Acquisitions during the period 535 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 2021 4,153 3,938 Less Accumulated amortization Balance as at December 31, 2022 (4,145) Amortization for the period (232) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 (4,377) Net book value Balance as at December 31, 2022 5,283 Balance as at March 31, 2023 5,586 As at March 31, 2023 and December 31, 2022, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.amortization

Appears in 1 contract

Samples: investor.ncgroup.co.th

RIGHT-OF-USE ASSETS. The net book value Movements of the right-of-use assets related to lease contracts and account during the movement for the three- six-month period ended March June 30, 2021, are summarized below. In Thousand Baht Consolidated Financial Statements Separate Financial Statements Cost As at December 31, 2023 2020 26,487 13,858 Addition - - Written-off - - As at June 30, 2021 26,487 13,858 Less Accumulated depreciation As at December 31, 2020 (4,764) (3,041) Depreciation for the year (2,722) (1,551) Depreciation - written-off - - As at June 30, 2021 (7,486) (4,592) Net book value As at December 31, 2020 21,723 10,817 As at June 30, 2021 19,001 9,266 15. INTANGIBLE ASSETS Movements of the intangible assets account for the six-month period ended June 30, 2021, are presented belowsummarized as follows: In Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 88,754 4,708 410 93,872 Addition 2020 13,056 12,840 Add Acquisitions during the period - 2,967 417 3,384 Write254 205 At cost Consolidated Financial Statements Separate Financial Statements Less Disposals and write-off during the period - - - - Transfer during the period - (1,956) - (1,956) Balance as at March 31June 30, 2023 88,754 5,719 827 95,300 Accumulated depreciation 2021 13,310 13,045 Balance as at December 31, 2022 2020 (34,1428,886) (2,7258,851) (165) (37,032) Depreciation Add Amortization for the period (3,126452) (221418) (36) (3,383) Depreciation - Less Disposals and write-off - - - - Transfer during the period - 1,403 - 1,403 Balance as at March 31June 30, 2023 2021 (37,2689,338) (1,543) (201) (39,0129,269) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 2020 4,170 3,989 Balance as at March 31June 30, 2023 51,486 4,176 626 56,288 11. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 Acquisitions during the period 535 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 2021 3,972 3,776 Less Accumulated amortization Balance as at December 31, 2022 (4,145) Amortization for the period (232) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 (4,377) Net book value Balance as at December 31, 2022 5,283 Balance as at March 31, 2023 5,586 As at March 31, 2023 and December 31, 2022, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.amortization

Appears in 1 contract

Samples: investor.ncgroup.co.th

RIGHT-OF-USE ASSETS. The net book value Movements of the right-of-use assets related to lease contracts and account during the movement for the three- three-month period ended March 31, 2023 2022, are presented summarized below: . In Thousand Baht Land and building Vehicle Office equipment Total Consolidated Financial Statements Separate Financial Statements Cost As at December 31, 2021 21,512 14,932 Addition during the period 1,387 1,391 Written-off (1,127) (1,127) As at March 31, 2022 21,772 15,196 Less Accumulated depreciation As at December 31, 2021 (10,516) (6,041) Depreciation for the period (893) (896) Depreciation - written-off 611 610 As at March 31, 2022 (10,798) (6,327) Less Allowance for Impairment As at December 31, 2021 (2,105) - Allowance for Impairment for the period - - As at March 31, 2022 (2,105) - Net book value As at December 31, 2021 8,891 8,891 As at March 31, 2022 8,869 8,869 15. INTANGIBLE ASSETS Movements of the intangible assets account for the three-month period ended March 31, 2022, are summarized as follows: In Thousand Baht Consolidated Financial Statements Separate Financial Statements At cost Balance as at December 31, 2022 88,754 4,708 410 93,872 Addition 2021 8,407 7,976 Add Acquisitions during the period 25 - 2,967 417 3,384 WriteLess Disposals and write-off during the period - - - - Transfer during the period - (1,956) - (1,956) Balance as at March 31, 2023 88,754 5,719 827 95,300 2022 8,432 7,976 Less Accumulated depreciation amortization Balance as at December 31, 2022 2021 (34,1424,739) (2,7254,632) (165) (37,032) Depreciation Add Amortization for the period (3,126224) (221198) (36) (3,383) Depreciation - Less Disposals and write-off - - - - Transfer during the period - 1,403 - 1,403 Balance as at March 31, 2023 2022 (37,2684,963) (1,543) (201) (39,0124,830) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 2021 3,668 3,344 Balance as at March 31, 2023 51,486 4,176 626 56,288 11. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 Acquisitions during the period 535 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 Accumulated amortization Balance as at December 31, 2022 (4,145) Amortization for the period (232) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 (4,377) Net book value Balance as at December 31, 2022 5,283 Balance as at March 31, 2023 5,586 As at March 31, 2023 and December 31, 2022, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.3,469 3,146

Appears in 1 contract

Samples: investor.ncgroup.co.th

RIGHT-OF-USE ASSETS. The net book value of right-of-use assets related to lease contracts and the movement for the three- month period ended March 31, 2023 2022 are presented below: Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 2021 88,754 4,708 12,951 410 93,872 102,115 Addition during the period - 2,967 417 3,384 - - - Write-off during the period - - - - Transfer during the period - (1,9562,245) - (1,9562,245) Balance as at March 31, 2023 2022 88,754 5,719 827 95,300 10,706 410 99,870 Accumulated depreciation Balance as at December 31, 2022 2021 (34,14221,636) (2,7256,969) (16584) (37,03228,689) Depreciation for the period (3,126) (221560) (3620) (3,3833,706) Depreciation - write-off - - - - Transfer during the period - 1,403 1,834 - 1,403 1,834 Balance as at March 31, 2023 2022 (37,26824,762) (1,5435,695) (201104) (39,01230,561) Net book value 67,118 5,982 326 73,426 Balance as at December 31, 2022 54,612 1,983 245 56,840 2021 Balance as at March 31, 2023 51,486 4,176 626 56,288 2022 63,992 5,011 306 69,309 11. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 2022 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 2021 8,286 Acquisitions during the period 535 824 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 2022 9,110 Accumulated amortization Balance as at December 31, 2022 2021 (4,1453,254) Amortization for the period (232206) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 2022 (4,3773,460) Net book value Balance as at December 31, 2022 5,283 2021 5,032 Balance as at March 31, 2023 5,586 2022 5,650 As at March 31, 2023 2022 and at December 31, 20222021, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.

Appears in 1 contract

Samples: sft.listedcompany.com

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RIGHT-OF-USE ASSETS. The net book value of right-of-use assets related to lease contracts and the movement for the three- six- month period ended March 31June 30, 2023 2021 are presented below: Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 88,754 4,708 2020 71,340 21,989 410 93,872 93,739 Addition during the period 5,750 - 2,967 417 3,384 - 5,750 Write-off during the period - - - - Transfer during the period - (1,9569,038) - (1,9569,038) Balance as at March 31June 30, 2023 88,754 5,719 827 95,300 2021 77,090 12,951 410 90,451 Accumulated depreciation Balance as at December 31, 2022 2020 (34,1429,809) (2,72511,158) (1651) (37,03220,968) Depreciation for the period (3,1265,704) (2211,327) (3641) (3,3837,072) Depreciation - write-off - - - - Transfer during the period - 1,403 6,646 - 1,403 6,646 Balance as at March 31June 30, 2023 2021 (37,26815,513) (1,5435,839) (20142) (39,01221,394) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 2020 61,531 10,831 409 72,771 Balance as at March 31June 30, 2023 51,486 4,176 626 56,288 112021 61,577 7,112 368 69,057 12. INTANGIBLE ASSETS Movements of the intangible assets for the threesix-month period ended March 31June 30, 2023 2021 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 2020 7,368 Acquisitions during the period 535 338 Disposals and write-off during the period - Balance as at March 31June 30, 2023 9,963 2021 7,706 Accumulated amortization Balance as at December 31, 2022 2020 (4,1452,498) Amortization for the period (232362) Accumulated amortization on disposals and write-off - Balance as at March 31June 30, 2023 2021 (4,3772,860) Net book value Balance as at December 31, 2022 5,283 2020 4,870 Balance as at March 31June 30, 2023 5,586 2021 4,846 As at March 31June 30, 2023 2021 and December 31, 20222020, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.

Appears in 1 contract

Samples: sft.listedcompany.com

RIGHT-OF-USE ASSETS. The net book value of right-of-use assets related to lease contracts and the movement for the three- month period ended March 31, 2023 2024 are presented below: Thousand Baht Land and building Vehicle Office equipment Total At cost Balance as at December 31, 2022 2023 88,754 4,708 410 93,872 8,244 827 97,825 Addition during the period - 2,967 417 3,384 1,778 - 1,778 Write-off during the period - - - - Transfer during the period - (1,9561,846) - (1,9561,846) Balance as at March 31, 2023 2024 88,754 5,719 8,176 827 95,300 97,757 Accumulated depreciation Balance as at December 31, 2022 2023 (34,14246,648) (2,7251,682) (165325) (37,03248,655) Depreciation for the period (3,1263,127) (221404) (3641) (3,3833,572) Depreciation - write-off - - - - Transfer during the period - 1,403 1,232 - 1,403 1,232 Balance as at March 31, 2023 2024 (37,26849,775) (1,543854) (201366) (39,01250,995) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 2023 42,106 6,562 502 49,170 Balance as at March 31, 2023 51,486 4,176 626 56,288 112024 38,979 7,322 461 46,762 10. INTANGIBLE ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 2024 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 2023 10,244 Acquisitions during the period 535 20 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 2024 10,264 Accumulated amortization Balance as at December 31, 2022 2023 (4,1455,126) Amortization for the period (232251) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 2024 (4,3775,377) Net book value Balance as at December 31, 2022 5,283 2023 5,118 Balance as at March 31, 2023 5,586 2024 4,887 As at March 31, 2023 2024 and December 31, 20222023, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.

Appears in 1 contract

Samples: sft.listedcompany.com

RIGHT-OF-USE ASSETS. The net book value Movements of the right-of-use assets related to lease contracts and account during the movement for the three- nine-month period ended March September 30, 2023, are summarized below. In Thousand Baht Consolidated Financial Statements Separate Financial Statements Cost As at December 31, 2022 28,257 21,369 Addition during the period 5,588 5,270 Written-off (3,789) (1,546) As at September 30, 2023 30,056 25,093 Less Accumulated depreciation As at December 31, 2022 (10,326) (9,635) Depreciation for the period (4,206) (4,047) Depreciation - written-off 926 926 As at September 30, 2023 (13,606) (12,756) Less Allowance for Impairment As at December 31, 2022 (5,040) - Allowance for Impairment for the period 3,046 - As at September 30, 2023 (1,994) - Net book value As at December 31, 2022 12,891 11,734 As at September 30, 2023 14,456 12,337 15. INTANGIBLE ASSETS Movements of the intangible assets account for the nine-month period ended September 30, 2023, are presented belowsummarized as follows: In Thousand Baht Land and building Vehicle Office equipment Total Consolidated Financial Statements Separate Financial Statements At cost Balance as at December 31, 2022 88,754 4,708 410 93,872 Addition 8,894 8,125 Add Acquisitions during the period - 2,967 417 3,384 Write206 138 Less Disposals and write-off during the period - - - - Transfer during the period - (1,956) - (1,956) Balance as at March 31September 30, 2023 88,754 5,719 827 95,300 9,100 8,263 Less Accumulated depreciation amortization Balance as at December 31, 2022 (34,1425,633) (2,7255,378) (165) (37,032) Depreciation Add Amortization for the period (3,126698) (221565) (36) (3,383) Depreciation - Less Disposals and write-off - - - - Transfer during the period - 1,403 - 1,403 Balance as at March 31September 30, 2023 (37,2686,331) (1,543) (201) (39,0125,943) Net book value Balance as at December 31, 2022 54,612 1,983 245 56,840 3,261 2,747 Balance as at March 31September 30, 2023 51,486 4,176 626 56,288 112,769 2,320 16. INTANGIBLE DEFERRED TAX ASSETS Movements of the intangible assets for the three-month period ended March 31, 2023 were summarized as follows: Thousand Baht At cost Balance as at December 31, 2022 9,428 Acquisitions during the period 535 Disposals and write-off during the period - Balance as at March 31, 2023 9,963 Accumulated amortization Balance as at December 31, 2022 (4,145) Amortization for the period (232) Accumulated amortization on disposals and write-off - Balance as at March 31, 2023 (4,377) Net book value Balance as at December 31, 2022 5,283 Balance as at March 31, 2023 5,586 As at March 31, 2023 and December 31, 2022, the Company had intangible assets which were fully depreciated but they are still in use with gross carrying amount of Baht 0.02 million and Baht 0.02 million, respectively.AND LIABILITIES

Appears in 1 contract

Samples: investor.ncgroup.co.th

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