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 87 Bank only 2021 Cost Accumulated depreciation Allowance for impairment losses Net book value as at 1 January 2021 Beginning balance Acquisition through Entire Business Transfer Increase/ Transfer in Disposals/ written-off/ Transfer out Ending balance Beginning balance Acquisition through Entire Business Transfer Depreciation Disposals/ writtenoff/transfers out/from revaluation Ending balance Beginning balance Loss on during the year Disposals/ written-off/ transfers out Ending balance Net book value as at 31 December 2021 (in million Baht) Land - Cost 1,623 1,777 5,892 147 (315) 7,501 - - - - - (154) (12) 31 (135) 7,366 - Incremental revaluation* 4,348 4,348 - - (80) 4,268 - - - - - - - - - 4,268 Building under construction 59 59 - - (14) 45 - - - - - - - - - 45 Building - Cost 2,219 5,574 2,326 479 (415) 7,964 (3,353) (497) (347) 124 (4,073) (2) (20) 20 (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 700 1,028 567 565 (325) 1,835 (328) (277) (499) 304 (800) - - - - 1,035 Leasehold improvements 222 1,169 443 168 (181) 1,599 (947) (200) (129) 145 (1,131) - (10) 10 - 468 Equipment under construction and installation 77 77 - 345 (325) 97 - - - - - - - - - 97 Equipment 2,369 6,504 901 514 (707) 7,212 (4,135) (428) (680) 437 (4,806) - (125) - (125) 2,281 Right-of-use assets - equipment 271 487 1,323 215 (319) 1,706 (216) (822) (460) 190 (1,308) - - - - 398 Total 13,755 25,983 11,452 2,433 (2,906) 36,962 (12,072) (2,224) (2,215) 1,372 (15,139) (156) (167) 61 (262) 21,561 331 Form 56-1 One Report 2021
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