PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 52 - Amount recognised in profit and loss for the year ended December 31, 2021 and 2020 are as follows: Unit : Million Baht Consolidated financial statements Separate financial statements 2021 2021 Depreciation expense on right-of-use assets 1,314 1,376 Interest expense on lease liabilities - net of interest capitalised as part of asset under construction 273 249 Expense relating to short-term leases 62 24 Expense relating to leases of low value assets 41 28 Expense relating to variable lease payments not included in the measurement of the lease liability 1 71 Income from sub-leasing right-of-use assets 1 2 Unit : Million Baht Consolidated financial statements Separate financial statements 2020 2020 Depreciation expense on right-of-use assets 1,133 1,096 Interest expense on lease liabilities - net of interest capitalised as part of asset under construction 170 160 Expense relating to short-term leases 114 206 Expense relating to leases of low value assets 14 6 Expense relating to variable lease payments not included in the measurement of the lease liability 1 57 Income from sub-leasing right-of-use assets 1 2 The maturity analysis of lease liabilities is presented in Note 20. 16. GOODWILL Goodwill as at December 31, 2021 and 2020 consist of: Unit : Million Baht Consolidated financial statements Cost As at January 1, 2020 1,648 As at December 31, 2020 and January 1, 2021 1,648 Business acquisition (see Note 4) 74,587 As at December 31, 2021 76,235 Allowance for impairment As at January 1, 2020 (717) As at December 31, 2020 and January 1, 2021 (717) As at December 31, 2021 (717) Net book value As at January 1, 2020 931 As at December 31, 2020 and January 1, 2021 931 As at December 31, 2021 75,518 284 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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