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 85 18 Premises and equipment, net As at 31 December 2021 and 2020, changes in premises and equipment were as follows: Consolidated 2021 Cost Accumulated depreciation Allowance for impairment losses Disposals/ Net book value as at 1 January Beginning Increase/ Disposals/ Reclassified after Entire Business Ending Beginning written-off/ transfers out/ adjustments from Reclassified after Entire Business Transfer Ending Beginning Loss on impairment during Disposals/ written-off/ transfers Ending Net book value as at 31 December 2021 balance transfers in written-off/ Transfer balance balance Depreciation revaluation balance balance the year out balance 2021 (in million Baht) Land - Cost 7,817 7,968 147 (614) - 7,501 - - - - - (151) (12) 28 (135) 7,366 - Incremental revaluation* 4,348 4,348 - (80) - 4,268 - - - - - - - - - 4,268 Building under construction 59 59 - (14) - 45 - - - - - - - - - 45 Building - Cost 4,227 7,835 479 (495) 145 7,964 (3,607) (458) 135 (143) (4,073) (1) (20) 19 (2) 3,889 - Incremental revaluation* 1,867 4,960 - (225) - 4,735 (3,093) (100) 172 - (3,021) - - - - 1,714 Right-of-use assets - premise 1,151 1,808 659 (554) - 1,913 (657) (650) 483 - (824) - - - - 1,089 Leasehold improvements 222 1,169 168 (181) 443 1,599 (947) (129) 145 (200) (1,131) - (10)) 10 - 468 Equipment under construction and installation 107 107 386 (395) - 98 - - - - - - - - - 98 Equipment 3,195 7,078 556 (1,312) 910 7,232 (3,883) (866) 1,083 (1,151) (4,817) - (125) - (125) 2,290 Right-of-use assets - equipment 1,046 1,816 217 (326) - 1,707 (770) (736) 197 - (1,309) - - - - 398 Total 24,039 37,148 2,612 (4,196) 1,498 37,062 (12,957) (2,939) 2,215 (1,494) (15,175) (152) (167) 57 (262) 21,625 329 Form 56-1 One Report 2021
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