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 97 * The balance at 1 January 2020 includes the effect of initially applying TFRS - Financial instruments standards and TFRS 16 Leases. As at 31 December 2021 and 2020, the Bank had tax-deductible temporary differences in relation to investments in subsidiaries totalling Baht 19,800 million and Baht 1,860 million, respectively, for which deferred tax assets have not yet been recognised because certain recognition criteria were not met. Bank only (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 3 5 - - 8 Financial assets measured at fair value through profit or loss 137 2 - - 139 Investments 134 (128) - - 6 Loans to customers and accrued interest receivables 2,911 249 - (775) 2,385 Properties for sale 43 9 - - 52 Premises and equipment 33 (1) - - 32 Provisions for employee benefits 346 17 (50) - 313 Provisions for other liabilities 285 4 - - 289 Deferred revenue and other liabilities 753 159 - - 912 Others 170 17 21 - 208 Total 4,815 333 (29) (775) 4,344 Deferred tax liabilities Financial assets measured at fair value through profit or loss 1 (1) - - - Investments 112 - 9 - 121 Premises and equipment 1,451 (65) (36) - 1,350 Others 35 17 3 - 55 Total 1,599 (49) (24) - 1,526 Net 3,216 382 (5) (775) 2,818 341 Form 56-1 One Report 2021
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