Page 292 - BTSGroup ONE REPORT 2021/22_EN
P. 292
290 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l
(Unit: Million Baht)
Consolidated Separate
f nancial statements f nancial statements
2022 2021 2022 2021
Costs of services 66 30 - -
Administrative expenses 74 42 2 1
Total 140 72 2 1
As at 31 March 2022, certain intangible assets have been fully depreciated but are still in use. The gross carrying amount before deducting accumulated
depreciation and allowance for impairment loss of those assets amounted to approximately Baht 185 million (2021: Baht 165 million) (Separate financial
statements: Baht 12 million (2021: Baht 11 million)).
22. Goodwill
Movements of goodwill for the years ended 31 March 2022 and 2021 are summarised below.
(Unit: Thousand Baht)
Consolidated f nancial statements
2022 2021
(Restated)
Cost
Beginning balance 289,123 236,287
Acquisitions of a subsidiary (Note 14.6) - 52,836
Ending balance 289,123 289,123
The Group allocated goodwill acquired through business combinations to the cash generating units (CGUs) for annual impairment testing as follows:
