59 As at 31 December 2021 and 2020, hire purchase and financial lease receivables balances and allowance for expected credit loss of that subsidiary are classified by risk credits as follows: (Unit: Million Baht) Consolidated financial statements 2021 2020 Accounts receivable - net of unearned financial income Allowance for expected credit loss Accounts receivable - net of unearned financial income Allowance for expected credit loss Receivables without a significant increase in credit risk (Performing) 42,452 241 40,650 183 Receivables with a significant increase in credit risk (Under-performing) 5,084 689 5,829 643 Receivables with credit impairment (Non-performing) 1,863 986 1,500 833 Total 49,399 1,916 47,979 1,659 14.5 Loans to companies which have settlement problems As at 31 December 2021 and 2020, loans and accrued interest receivables of the Company and its subsidiaries included amounts due from companies with weak financial positions and poor operating results, as follows: Consolidated financial statements Allowance for expected credit loss provided Number of debtors Debt balances Collateral value in the accounts 2021 2020 2021 2020 2021 2020 2021 2020 Million Million Million Million Million Million Baht Baht Baht Baht Baht Baht 1. Listed companies possible to delisting from the SET - 1 - 1 - 1 - - 2. Non - listed companies with similar operating results and 9 7 5 5 - - 5 5 financial position to listed companies possible to delisting from the SET 3. Companies which have loan 643 585 1,708 1,472 344 347 795 741 settlement problems or have defaulted on the repayment (1) (1) Loans to companies which have settlement problems do not include hire purchase receivables that received assistance from the subsidiary who are affected by a situation that affects by the Thai economy and are still classified as a Stage 1 and Stage 2. 275 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
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