Page 461 - 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

29 Administrative expenses

Consolidated Separate
financial statements financial statements
2021 2020 2021 2020
(in million Baht)

Employee benefit 6,428 5,650 774 604

Management fee 1,746 2,028 322 15

Technology service expenses 1,332 1,151 23 6
Depreciation and amortisation 1,061 932 40 34

Loss from inventories devaluation 868 1,500 - -
Professional 760 577 68 68
Maintenance 550 465 - -
Impairment loss 252 390 - -
Rental and service expense 234 381 10 11
Net loss on foreign exchange 201 - 150 -
Others 3,273 3,500 169 124

Total 16,705 16,574 1,556 862

30 Employee benefit expenses

Consolidated Separate
financial statements financial statements
Note 2021 2020 2021 2020
(in million Baht)

Wages and salaries 15,147 14,512 583 466

Bonus 1,076 828 75 47
Defined benefit plans 23 214 254 12 13
Defined contribution plans 179 168 13 13
Termination benefits 96 - -
Others 2,843 2,695 91 65

Total 19,555 18,457 774 604

31 Income tax

Consolidated Separate
Income tax recognised in profit or loss financial statements financial statements
2021 2020 2021 2020
(in million Baht)
Current tax expense
Current year 1,187 706 - -
Under (over) provided in prior years (35) 1 - -

Deferred tax expense

Movements in temporary differences (1,524) (1,591) 1 (1)
(372) (884) 1 (1)

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