TMBThanachart Bank Public Company Limited and its Subsidiaries (Formerly TMB Bank Public Company Limited and its Subsidiaries) Notes to the financial statements For the year ended 31 December 2021 83 17 Properties for sale, net As at 31 December 2021 and 2020, changes to the properties for sale, net were as follows: Consolidated 2021 Beginning balance Additions Disposals/ Decrease Ending balance (in million Baht) Assets foreclosed in settlement of debts - Immovable assets 3,720 3,249 (244) 6,725 - Movable assets 565 6,918 (7,187) 296 Assets for sales 2,066 736 (867) 1,935 Total 6,351 10,903 (8,298) 8,956 Add (less) allowance for impairment losses (314) (793) 777 (330) Net 6,037 10,110 (7,521) 8,626 Consolidated 2020 Beginning balance Additions Disposals/ Decrease Ending balance (in million Baht) Assets foreclosed in settlement of debts - Immovable assets 3,562 419 (261) 3,720 - Movable assets 777 5,819 (6,031) 565 Assets for sales 820 1,706 (460) 2,066 Total 5,159 7,944 (6,752) 6,351 Add (less) allowance for impairment losses (349) (898) 933 (314) Net 4,810 7,046 (5,819) 6,037 Bank only 2021 Beginning balance Acquisition Through Entire Business Transfer Additions Disposals/ Decrease Ending balance (in million Baht) Assets foreclosed in settlement of debts - Immovable assets 2,372 1,383 3,187 (217) 6,725 - Movable assets - 453 3,249 (3,406) 296 Assets for sales 942 1,173 419 (599) 1,935 Total 3,314 3,009 6,855 (4,222) 8,956 Add (less) allowance for impairment losses (164) (159) (361) 354 (330) Net 3,150 2,850 6,494 (3,868) 8,626 327 Form 56-1 One Report 2021
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