PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED AND SUBSIDIARIES FOR THE YEAR ENDED DECEMBER 31, 2021 NOTES TO THE FINANCIAL STATEMENTS - 58 - Unit : Million Baht Separate financial statements (Charged) / credited to: As at January 1, 2021 Profit or loss Other comprehensive loss As at December 31, 2021 Deferred tax assets Provisions for employee benefits 903 23 (29) 897 Property, plant and equipment 432 109 - 541 Lease liabilities 20 51 - 71 Tax loss carry forward 930 (930) - - Others 12 47 (3) 56 Total 2,297 (700) (32) 1,565 Deferred tax liabilities Property, plant and equipment (3,117) (106) - (3,223) Others (85) (2,343) (818) (3,246) Total (3,202) (2,449) (818) (6,469) Net (905) (3,149) (850) (4,904) Unit : Million Baht Separate financial statements (Charged) / credited to: As at January 1, 2020 Profit or loss Other comprehensive income (loss) As at December 31, 2020 Deferred tax assets Provisions for employee benefits 791 77 35 903 Property, plant and equipment 416 16 - 432 Lease liabilities - 20 - 20 Tax loss carry forward - 930 - 930 Others 22 2 (12) 12 Total 1,229 1,045 23 2,297 Deferred tax liabilities Property, plant and equipment (2,719) (398) - (3,117) Others (102) (39) 56 (85) Total (2,821) (437) 56 (3,202) Net (1,592) 608 79 (905) 19. BORROWINGS AND DEBENTURES 19.1 Short-term borrowings Short-term borrowings balances as at December 31, 2021 and 2020 were as follows: Unit : Million Baht Consolidated financial statements Separate financial statements Note 2021 2020 2021 2020 Short-term borrowings from financial institutions - Secured 830 19 - - - Unsecured 1,593 - - - Short-term borrowings from related parties - Unsecured 27 - - 10,089 5,607 Total 2,423 19 10,089 5,607 290 PTT GLOBAL CHEMICAL PUBLIC COMPANY LIMITED Form 56-1 One Report 2021
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