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 86 Consolidated 2020 Cost Accumulated depreciation Allowance for impairment losses Net book Impact of Disposals/ written-off/ Loss on Net book value as at changes in Disposals/ transfers out/ impairment Disposals/ value as at 1 January Beginning accounting Increase/ written-off/ Ending Beginning adjustments Ending Beginning during written-off/ Ending 31 December 2020 balance policies transfers in transfers out balance balance Depreciation from revaluation balance balance the year transfers out balance 2020 (in million Baht) Land - Cost 8,836 8,999 - - (1,031) 7,968 - - - - (162) - 11 (151) 7,817 - Incremental revaluation* 4,765 4,765 - - (417) 4,348 - - - - - - - - 4,348 Building under construction 172 172 - 335 (448) 59 - - - - - - - - 59 Building - Cost 4,487 7,901 - 463 (529) 7,835 (3,413) (463) 269 (3,607) (2) (4) 5 (1) 4,227 - Incremental revaluation* 2,155 5,662 - - (702) 4,960 (3,507) (109) 523 (3,093) - - - - 1,867 Right-of-use assets - premise - - 1,326 644 (162) 1,808 - (804) 147 (657) - - - - 1,151 Leasehold improvements 307 1,373 - 27 (231) 1,169 (1,066) (96) 215 (947) - (16) 16 - 222 Equipment under construction and installation 228 228 - 1,385 (1,506) 107 - - - - - - - - 107 Equipment 2,692 7,735 - 1,541 (2,198) 7,078 (5,043) (1,301) 2,461 (3,883) - - - - 3,195 Right-of-use assets - equipment - - 1,819 36 (39) 1,816 - (783) 13 (770) - - - - 1,046 Total 23,642 36,835 3,145 4,431 (7,263) 37,148 (13,029) (3,556) 3,628 (12,957) (164) (20) 32 (152) 24,039 * The Bank’s revaluation has been performed in 2019. The gross amount of the Bank and its subsidiaries’ fully depreciated premises and equipment that were still in use as at 31 December 2021 amounted to Baht 5,849 million (2020: Baht 6,622 million). Depreciation presented in the consolidated profit or loss for the year ended 31 December 2021 and 2020 amounted to Baht 2,939 million and Baht 3,556 million, respectively. 330 TMBThanachart Bank Public Company Limited
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