67 17. Land, buildings, equipment and right-of-use assets (Unit: Million Baht) Consolidated financial statements For the year ended 31 December 2021 Revaluation basis Cost basis Buildings Furniture, Assets Right-of-use assets Land and buildings improvement fixtures and equipment Vehicles Under installation Land Buildings Vehicles Total Cost/Revaluation 1 January 2021 32 178 497 32 4 - 441 71 1,255 Transfer type - - - - - 17 - - 17 Additions/new contracts - - 47 - 148 - 66 5 266 Transfers/disposals - - 104 (7) (151) - (11) (8) (73) 31 December 2021 32 178 648 25 1 17 496 68 1,465 Accumulated depreciation 1 January 2021 - 29 411 25 - - 85 27 577 Transfer type - - - - - 9 - - 9 Transfers/disposals - - (44) (6) - - (5) (7) (62) Depreciation for the year - 15 52 2 - 1 98 17 185 31 December 2021 - 44 419 21 - 10 178 37 709 Net book value 31 December 2021 32 134 229 4 1 7 318 31 756 Depreciation charged for the year 185 (Unit: Million Baht) Consolidated financial statements For the year ended 31 December 2020 Revaluation basis Cost basis Buildings Furniture, Assets Right-of-use assets Land and buildings improvement fixtures and equipment Vehicles Under installation Buildings Vehicles Total Cost/Revaluation 1 January 2020 32 178 544 59 3 428 29 1,273 Transfer type - - - (25) - - 25 - Additions/new contracts - - 28 - 11 28 25 92 Transfers/disposals - - (75) (2) (10) (15) (8) (110) 31 December 2020 32 178 497 32 4 441 71 1,255 Accumulated depreciation 1 January 2020 - 14 460 41 - - - 515 Transfer type - - - (16) - - 16 - Transfers/disposals - - (80) (2) - (7) (8) (97) Depreciation for the year - 15 31 2 - 92 19 159 31 December 2020 - 29 411 25 - 85 27 577 Net book value 31 December 2020 32 149 86 7 4 356 44 678 Depreciation charged for the year 159 283 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
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