Thanachart One Report 2021 - EN

75 20. Other assets (Unit: Million Baht) Consolidated financial statements Separate financial statements 2021 2020 2021 2020 Accrued premium insurance 749 670 - - Accrued income 103 47 2 29 Estimated insurance claims recoveries 203 262 - - Receivable from clearing house 275 797 - - Prepaid broker fee 271 275 - - Prepaid expenses 258 136 7 8 Reinsurance assets 489 608 - - Corporate income tax refundable 46 97 11 18 Accrued interest and dividend receivables 108 130 2 7 Other receivables 40 31 5 8 VAT refundable 76 36 - - Other receivables - VAT paid in advance for customers 47 62 - - Deposits 31 31 6 4 Other receivables - hire purchase receivables 1,019 930 - - Others 329 375 1 7 Total 4,044 4,487 34 81 Less: Allowance for impairment (1) (1) - - Allowance for expected credit loss (1,094) (1,014) (2) (5) Other assets - net 2,949 3,472 32 76 291 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)

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