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 92 Bank only 31 December 2020 Cost Accumulated amortisation Net book value as at 1 January 2020 Beginning balance Impact of changes in accounting policies Additions Written-off Transfers in/ (out) Ending balance Beginning balance Amortisation during the year Ending balance Net book value as at 31 December 2020 (in million Baht) Computer software 2,511 7,845 - 56 171 1,171 9,243 (5,334) (824) (6,158) 3,085 Computer software under development 490 490 - 1,430 - (1,328) 592 - - - 592 Right-of-use assets - software - - 112 - - - 112 - (65) (65) 47 Total 3,001 8,335 112 1,486 171 (157) 9,947 (5,334) (889) (6,223) 3,724 The gross amount of the Bank only’s fully amortised intangible assets that were still in use as at 31 December 2021 amounted to Baht 3,839 million (2020: Baht 4,094 million). Amortisation presented in the Bank only’s profit or loss for the year ended 31 December 2021 and 2020 amounted to Baht 1,349 million and Baht 889 million, respectively. 336 TMBThanachart Bank Public Company Limited
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