Page 304 - BTSGroup ONE REPORT 2021/22_EN

302 l Introduction l Nature of Business l Organisation and Shareholding Structure l Business Review l Corporate Governance l Financial Statements l Other Information l

Movements of the lease liability account during the years ended 31 March 2022 and 2021 are summarised below:

(Unit: Thousand Baht)
Consolidated f nancial statements Separate f nancial statements

2022 2021 2022 2021
Balance at beginning of year 1,091,606 1,101,806 302,240 322,565
Additions 249,344 175,894 75,934 31,782
Acquisitions of subsidiary 3,465 9,836 - -
Accretion of interest 35,664 33,126 10,292 8,833
Repayments (261,370) (225,433) (75,681) (59,919)
Decrease (18,269) (3,623) (10,963) (1,021)
Decrease from contract modification (8,154) - - -
Balance at end of year 1,092,286 1,091,606 301,822 302,240

A maturity analysis of lease payments is disclosed in Note 51.2 to the financial statements under the liquidity risk.

c) Expenses relating to leases that are recognised in profit or loss

(Unit: Thousand Baht)

For the year ended 31 March

Consolidated f nancial statements Separate f nancial statements
2022 2021 2022 2021
Depreciation expense of right-of-use assets 201,983 214,418 44,898 57,967
Interest expense on lease liabilities 35,664 33,126 10,292 8,833
Expense relating to short-term leases and lease of low-value 439,614 11,317 140,290 4,882
Variable leases 17,607 10,926 - -