ttb 56-1 One Report 2021 (EN)

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 94 Movements in deferred tax assets and liabilities during the year ended 31 December 2021 and 2020 were as follows: Consolidated (Charged) / Credited to: At 1 January 2021 Profit or loss Other comprehensive income Others At 31 December 2021 (note 20.2) (in million Baht) Deferred tax assets Interbank and money market items 40 (33) - (3) 4 Financial assets measured at fair value through profit or loss 139 (34) - - 105 Investments 407 168 124 - 699 Loans to customers and accrued interest receivables 2,581 (857) - - 1,724 Properties for sale 82 - - - 82 Premises and equipment 35 97 - - 132 Provisions for employee benefits 681 (309) (40) - 332 Provisions for other liabilities 564 (50) - (108) 406 Deferred revenue and other liabilities 1,273 310 - - 1,583 Others 353 67 (14) (16) 390 Total 6,155 (641) 70 (127) 5,457 Deferred tax liabilities Financial assets measured at fair value through profit or loss 34 (34) - - - Investments 1,816 (82) 34 - 1,768 Loans to customers and accrued interest receivables - 563 - - 563 Properties for sale 37 77 - - 114 Premises and equipment 3,334 (255) (10) - 3,069 Others 2,455 (1,576) (23) - 856 Total 7,676 (1,307) 1 - 6,370 Net (1,521) 666 69 (127) (913) 338 TMBThanachart Bank Public Company Limited

RkJQdWJsaXNoZXIy ODEyMzQ3