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 95 Consolidated (Charged) / Credited to: At 1 January 2020 * Profit or loss Other comprehensive income Others At 31 December 2020 (note 20.2) (in million Baht) Deferred tax assets Interbank and money market items 50 (10) - - 40 Financial assets measured at fair value through profit or loss 137 2 - - 139 Investments 156 207 44 - 407 Loans to customers and accrued interest receivables 3,024 332 - (775) 2,581 Properties for sale 86 (4) - - 82 Premises and equipment 42 (7) - - 35 Provisions for employee benefits 1,030 (213) (136) - 681 Provisions for other liabilities 602 (38) - - 564 Deferred revenue and other liabilities 1,220 53 - - 1,273 Others 411 (84) 21 5 353 Total 6,758 238 (71) (770) 6,155 Deferred tax liabilities Financial assets measured at fair value through profit or loss 33 1 - - 34 Investments 1,898 (111) 29 - 1,816 Properties for sale 1 36 - - 37 Premises and equipment 3,581 (211) (36) - 3,334 Others 3,540 (1,098) 13 - 2,455 Total 9,053 (1,383) 6 - 7,676 Net (2,295) 1,621 (77) (770) (1,521) * The balance at 1 January 2020 includes the effect of initially applying TFRS - Financial instruments standards and TFRS 16 Leases 339 Form 56-1 One Report 2021
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