Dear Frederic,
For disposals in cumulated depreciation amount THB10.6m it is adjustment in SAP system (Please see the filed name AA adjustment transantion2013).
So, it will effect in the profit and loss in CGONOS line 14408 amount THB 3,382,364.
Please note for assets of TH10 we will adjusment in year end 2013 again.
If you have question or comment please let me know.
Thank you very much for your understanding.