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 88 Bank only 2020 Cost Accumulated depreciation Allowance for impairment losses Disposals/ written-off/ Net book Impact transfers out/ Loss on Net book value as at of changes Disposals/ adjustments impairment Disposals/ value as at 1 January Beginning in accounting Increase/ written-off/ Ending Beginning from Ending Beginning during written-off/ Ending 31 December 2020 balance policies transfers in transfers out balance balance Depreciation revaluation balance balance the year transfers out balance 2020 (in million Baht) Land - Cost 1,872 2,034 - - (257) 1,777 - - - - (162) - 8 (154) 1,623 - Incremental revaluation* 4,765 4,765 - - (417) 4,348 - - - - - - - - 4,348 Building under construction 172 172 - 335 (448) 59 - - - - - - - - 59 Building - Cost 2,045 5,435 - 463 (324) 5,574 (3,388) (215) 250 (3,353) (2) (4) 4 (2) 2,219 - Incremental revaluation* 2,155 5,662 - - (702) 4,960 (3,507) (109) 523 (3,093) - - - - 1,867 Right-of-use assets - premise - - 674 393 (39) 1,028 - (367) 39 (328) - (16) 16 - 700 Leasehold improvements 307 1,373 - 27 (231) 1,169 (1,066) (96) 215 (947) - - - - 222 Equipment under construction and installation 194 194 - 1,317 (1,434) 77 - - - - - - - - 77 Equipment 1,602 6,645 - 1,388 (1,529) 6,504 (5,043) (837) 1,745 (4,135) - - - - 2,369 Right-of-use assets - equipment 4 13 457 36 (19) 487 (10) (216) 10 (216) - - - - 271 Total 13,116 26,293 1,131 3,959 (5,400) 25,983 (13,014) (1,840) 2,782 (12,072) (164) (20) 28 (156) 13,755 * The Bank’s revaluation has been performed in 2019. The gross amount of the Bank only’s fully depreciated premises and equipment that were still in use as at 31 December 2021 amounted to Baht 5,823 million (2020: Baht 2,642 million). Depreciation presented in the Bank only’s profit or loss for the year ended 31 December 2021 and 2020 amounted to Baht 2,215 million and Baht 1,840 million, respectively. 332 TMBThanachart Bank Public Company Limited
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