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 90 The gross amount of the Bank and its subsidiaries’ fully amortised intangible assets that were still in use as at 31 December 2021 amounted to Baht 3,845 million (2020: Baht 4,797 million). Amortisation presented in the consolidated profit or loss for the year ended 31 December 2021 and 2020 amounted to Baht 1,841 million and Baht 1,657 million, respectively. Consolidated 2020 Net book value as at 1 January 2020 Cost Accumulated amortisation Net book value as at 31 December 2020 Beginning balance Impact of changes in accounting policies Acquisition through business combination Additions Written-off Transfers in/ (out) Ending balance Beginning balance Amortisation during the year Accumulated amortisation on transfer out Ending balance (in million Baht) Goodwill 14,015 14,015 - 90 - - - 14,105 - - - - 14,105 Computer software 3,541 8,910 - - 172 166 1,367 10,615 (5,369) (1,310) 30 (6,649) 3,966 Computer software under development 843 843 - - 1,433 (7) (1,523) 746 - - - - 746 Right-of-use assets - software - - 112 - - - - 112 - (64) - (64) 48 Other intangible assets 3,964 3,964 - - - - - 3,964 - (283) - (283) 3,681 Total 22,363 27,732 112 90 1,605 159 (156) 29,542 (5,369) (1,657) 30 (6,996) 22,546 334 TMBThanachart Bank Public Company Limited
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