73 (Unit: Million Baht) Separate financial statements As at 31 December Changes of deferred tax assets / liabilities in profit or loss for the years 2021 2020 2021 2020 Deferred tax liabilities Unrealised gain from measurement of investments (142) (139) 5 (3) Unrealised gain from measurement of derivatives (39) (28) (11) (28) Surplus on revaluation of assets (10) (10) - - Others (1) (1) 1 1 Deferred tax liabilities (192) (178) (5) (30) As at 31 December 2021 and 2020, the Company and its subsidiaries have deductible temporary differences and unused tax loss totaling Baht 3,122 million and Baht 4,719 million, respectively (separate financial statements: Baht 1,449 million and Baht 2,873 million, respectively) on which deferred tax assets have not been recognised as the Company and its subsidiaries believe future taxable profits may not be sufficient to allow full utilisation of the temporary differences and unused tax loss. The unused tax loss amounting to Baht 1,204 million in the consolidated financial statements and Baht 668 million in the separate financial statement will expire by 2022 - 2026. 19.2 Income tax Income tax expenses for the years ended 31 December 2021 and 2020 are as follows: (Unit: Million Baht) Consolidated financial statements Separate financial statements 2021 2020 2021 2020 Current income tax: Corporate income tax charge for the year 905 1,555 - - Adjustment in respect of income tax from previous year 2 6 - - Deferred tax: Relating to origination and reversal of temporary differences (71) (98) 5 30 Relating to disposals of equity instruments designated at fair value through other comprehensive income during the year - 94 - - Income tax expenses reported in statements of comprehensive income 836 1,557 5 30 289 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
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