Page 288 - BAM ONE REPORT 2565 (ENGLISH VERSION)

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13. Premises and equipment

Movement of premises and equipment for the years ended 31 December 2022 and 2021 were
as below:

(Unit: Million Baht)
Building Office Work in

Land Buildings improvements equipment process Total
Cost
Bangkok Commercial Asset Management Public Co., Ltd.
1 January 2021 789 439 480 685 10 2,403
Additions/transferred in - 18 3 89 14 124
Disposal/transferred out - - (6) (71) (21) (98)

31 December 2021 789 457 477 703 3 2,429
Additions/transferred in - - - 39 4 43
Disposal/transferred out - - - (19) - (19)
31 December 2022 789 457 477 723 7 2,453
Accumulated depreciation

1 January 2021 - 289 381 559 - 1,229
Depreciation - 22 34 66 - 122
Disposals - - (6) (71) - (77)
31 December 2021 - 311 409 554 - 1,274
Depreciation - 22 25 60 - 107

Disposals - - - (18) - (18)
31 December 2022 - 333 434 596 - 1,363
Net book value
31 December 2021 789 146 68 149 3 1,155
31 December 2022 789 124 43 127 7 1,090

Depreciation for the years ended 31 December
2022 107
2021 122

As at 31 December 2022 and 2021, the Company had certain items of leasehold

improvements, equipment and vehicles, which were fully depreciated but are still in use. The
original costs before deducting accumulated depreciation of those assets totaled
Baht 802 million and Baht 704 million, respectively.

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