82 (Unit: Million Baht) Separate financial statements For the year ended 31 December 2020 Employee benefits Demolition cost Employee benefits As at 1 January 2020 52 - 52 Increase (decrease) during the year (7) 3 (4) Increase from the intercompany transfer 18 - 18 Decrease from actual utilised (7) - (7) As at 31 December 2020 56 3 59 Long-term employee benefits Provision for long-term employee benefits, which are compensations on employees’ retirement, are as follows: (Unit: Million Baht) Consolidated financial statements Separate financial statements 2021 2020 2021 2020 Defined benefit obligation at the beginning of the year 401 468 56 52 Recognised in profit and loss: Current service cost 30 39 3 4 Interest cost 7 9 1 1 Past service costs and differences arising from the payment of benefits (37) (21) - - Recognised in other comprehensive income: Actuarial (gain) loss arising from - Demographic assumptions changes (28) (89) (11) (12) - Financial assumptions changes (24) (3) - - - Experience adjustments 4 18 - - Employee benefits increase from intercompany transfers 4 13 4 18 Employee benefits paid during the year (44) (33) (6) (7) Defined benefit obligation at the end of the year 313 401 47 56 As at 31 December 2021 and 2020, the Company and its subsidiaries expect to pay Baht 30 million and Baht 47 million, respectively, in long-term employee benefits during the next one year (separate financial statements: Baht 16 million and Baht 5 million, respectively). 298
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