- 57 - Deferred Tax Movements in total deferred tax assets and liabilities during the years were as follows: Unit : Million Baht Consolidated financial statements (Charged) / credited to: As at January 1, 2021 Profit or loss Other comprehensive loss Exchange differences Acquisition of businesses (see Note 4) As at December 31, 2021 Deferred tax assets Provisions for employee benefits 1,145 64 (43) - 866 2,032 Property, plant and equipment 778 177 - - 122 1,077 Lease liabilities 82 66 - - 325 473 Tax loss carry forward 1,633 (1,135) - 1 894 1,393 Others 25 153 (4) 5 (368) (189) Total 3,663 (675) (47) 6 1,839 4,786 Deferred tax liabilities Property, plant and equipment (4,027) (86) - (4) (22,709) (26,826) Right-of-use assets (1) (12) - - - (13) Others (164) (2,417) (931) (8) (3,926) (7,446) Total (4,192) (2,515) (931) (12) (26,635) (34,285) Net (529) (3,190) (978) (6) (24,796) (29,499) Unit : Million Baht Consolidated financial statements (Charged) / credited to: As at January 1, 2020 Profit or loss Other comprehensive income (loss) Exchange differences As at December 31, 2020 Deferred tax assets Provisions for employee benefits 990 89 66 - 1,145 Property, plant and equipment 682 96 - - 778 Lease liabilities - 82 - - 82 Tax loss carry forward 704 930 - (1) 1,633 Others 102 (27) (52) 2 25 Total 2,478 1,170 14 1 3,663 Deferred tax liabilities Property, plant and equipment (3,696) (319) - (12) (4,027) Right-of-use assets - (1) - - (1) Others (174) (40) 50 - (164) Total (3,870) (360) 50 (12) (4,192) Net (1,392) 810 64 (11) (529) 289 BUSINESS OPERATION AND PERFORMANCE CORPORATE GOVERNANCE FINANCIAL REPORTS AND FINANCIAL STATEMENTS APPENDIX
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