Page 452 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Central Retail Corporation Public Company Limited and its Subsidiaries
Notes to the financial statements
For the year ended 31 December 2021

20 Other intangible assets

Consolidated financial statements
Trademarks System
Software and develop- Asset under
Note licenses franchise ment installment Total
(in million Baht)
Cost

At 1 January 2020 1,708 5,097 1,708 452 8,965

Additions 524 2 122 439 1,087
Transfers 441 - 44 (485) -
Disposals (83) (19) (152) (24) (278)

Effect of movements in
exchange rates 11 119 23 1 154
At 31 December 2020 and

1 January 2021 2,601 5,199 1,745 383 9,928
Acquired through business

combination 6(a) 715 1,033 152 31 1,931

Additions 269 - 171 242 682
Transfers 52 - 293 (345) -
Disposals (13) - (13) (9) (35)

Effect of movements in
exchange rates 65 285 16 3 369

At 31 December 2021 3,689 6,517 2,364 305 12,875

Amortisation and

impairment losses

At 1 January 2020 900 320 1,181 38 2,439

Amortisation for the year 251 38 184 - 473
(Reversal of) impairment
loss 1 280 (12) - 269

Disposals (53) (17) (52) - (122)
Effect of movements in
exchange rates 11 1 15 - 27
At 31 December 2020 and
1 January 2021 1,110 622 1,316 38 3,086

Amortisation for the year 423 247 220 - 890

Reversal of impairment loss - (9) - (8) (17)

Disposals (10) - - - (10)

Effect of movements in
exchange rates 31 - 10 - 41

At 31 December 2021 1,554 860 1,546 30 3,990

Net book value

At 31 December 2020 1,491 4,577 429 345 6,842

At 31 December 2021 2,135 5,657 818 275 8,885

452 Annual Report 2021 (Form 56-1 One-Report)
62