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Tokio Marine Safety Insurance (Thailand) Public Company Limited
Notes to the Financial Statements
Tokio Marine Safety Insurance (Thailand) Public Company Limited
For the year ended 31 December 2023
Notes to the Financial Statements
For the year ended 31 December 2023
Expected maturity analysis of undiscounted retirement benefits:
2023 2022
Thousand Thousand
Baht Baht
Benefits expected to be paid less than a year 10,664 12,573
Benefits expected to be paid between 1 - 2 years 21,606 13,959
Benefits expected to be paid between 2 - 5 years 52,825 48,182
Benefits expected to be paid over 5 years 748,881 586,215
Total benefits expected to be paid 833,976 660,929
21 Other liabilities
2023 2022
Thousand Thousand
Baht Baht
Accrued operating expenses 462,060 404,933
Other payables 238,736 169,601
Suspense deposits 170,112 213,366
Lease liabilities 198,522 130,662
Others 130,076 139,160
Total 1,199,506 1,057,722
21.1 Lease liabilities
Maturity of lease liabilities are as follows:
2023 2022
Thousand Thousand
Baht Baht
Minimum lease liabilities payments
Not later than one year 41,584 38,016
Later than 1 year but not later than 5 years 200,991 107,136
Over 5 years - -
Less Future finance charges on leases (44,053) (14,490)
Present value of lease liabilities 198,522 130,662
Present value of lease liabilities:
Not later than one year 28,536 31,580
Later than 1 year but not later than 5 years 169,986 99,082
Over 5 years - -
198,522 130,662
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รายงานประจำาปี 2566 | ANNUAL REPORT 2023 | 169
