111 (Unit: Million Baht) Separate financial statements 31 December 2021 Financial assets with credit risk Stage 1 (1) Stage 2 (2) Stage 3 (3) POCI (4) Simplified Total Interbank and money market items - deposits at financial institutions Investment grade 1,348 - - - - 1,348 Allowance for expected credit loss - - - - - - Investments in debt securities measured at fair value through other comprehensive income Investment grade 247 - - - - 247 Allowance for expected credit loss 1 - 30 - - 31 Loans to customers and accrued interest receivables Not overdue 4,622 - - 1 - 4,623 Overdue more than 90 days - - 22 250 - 272 Total 4,622 - 22 251 - 4,895 Allowance for expected credit loss 31 - 19 123 - 173 Other assets Other assets 13 - 2 - - 15 Allowance for expected credit loss - - 2 - - 2 (1) Without a significant increase in credit risk (12-mth ECL) (2) With a significant increase in credit risk (Lifetime ECL not credit impaired) (3) With credit impairment (Lifetime ECL-credit impaired) (4) Purchased or originated credit impairment (Purchased and originated credit-impaired) 327 แบบ 56-1 One Report / รายงานประจ� ำปี 2564 บริษัท ทุนธนชาต จ� ำกัด (มหาชน)
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