71 (Unit: Million Baht) For the year ended 31 December 2020 Consolidated financial statements Separate financial statements Computer software Membership fees for Thailand Futures Exchange and others Computer software under development Total Computer software Cost 1 January 2020 302 7 28 337 9 Additions 13 1 44 58 - Transfers/disposals 12 - (35) (23) - 31 December 2020 327 8 37 372 9 Accumulated amortisation 1 January 2020 191 7 - 198 8 Transfers/disposals (22) - - (22) - Amortisation for the year 31 1 - 32 - 31 December 2020 200 8 - 208 8 Net book value 31 December 2020 127 - 37 164 1 Remaining amortisation year 0 - 10 years 1 - 5 years - 0 - 9 years Amortisation for the year 32 - As at 31 December 2021 and 2020, the Company and its subsidiaries have computer software which have been fully amortised but are still in use with the gross carrying amount, before deducting accumulated amortisation and allowance for impairment, amounting to approximately Baht 128 million and Baht 99 million, respectively (separate financial statements: Baht 8 million and Baht 8 million, respectively). 287 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
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