Page 303 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 6.4 Notes to Consolidated Financial Statements 301
Annual Report 2021/22

(Unit: Thousand Baht)
Separate f nancial statements

Furniture, f xtures
Land Buildings and off ce equipment Motor vehicles Total
As at 1 April 2020 202,375 64,406 516 22,370 289,667
Additions - 2,606 472 28,705 31,783
Decrease from contract cancellation - - - (1,019) (1,019)
Depreciation (26,424) (18,060) (378) (13,105) (57,967)
Allowance for impairment (168,709) - - - (168,709)
As at 31 March 2021 7,242 48,952 610 36,951 93,755
Additions - 29,413 - 46,521 75,934
Decrease from contract cancellation - - - (10,910) (10,910)
Depreciation (667) (25,088) (366) (18,777) (44,898)
As at 31 March 2022 6,575 53,277 244 53,785 113,881

b) Lease liabilities

(Unit: Thousand Baht)

Consolidated f nancial statements Separate f nancial statements
2022 2021 2022 2021
Lease payments 1,308,547 1,277,273 339,850 346,932
Less: Deferred interest expenses (216,261) (185,667) (38,028) (44,692)
Total 1,092,286 1,091,606 301,822 302,240
Less: Portion due within one year (214,443) (199,494) (65,788) (54,305)
Lease liabilities - net of current portion 877,843 892,112 236,034 247,935