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(Unit : Baht’000)
Notes
Consolidated SET
2012 2011 2012 2011
Assets
Current assets
Cash and cash equivalents 7 1,045,674 364,643 769,867 221,981
Cash at banks for financial benefits payable 57,906 - - -
Assets for margin deposits and benefits 17 6,810,073 6,053,018 - -
Short-term investments, net 8 7,275,683 9,452,678 7,238,663 8,614,168
Accounts receivable and accrued income, net 6, 9 293,969 214,109 269,162 421,252
Accrued interest receivable 138,852 101,948 134,565 94,474
Other current assets 6, 10 453,255 316,068 193,712 282,611
Total current assets 16,075,412 16,502,464 8,605,969 9,634,486
Non-current assets
Investments in subsidiaries 11 - - 597,291 597,291
Investments in jointly-controlled entity, net 12 76,359 58,495 25,000 25,000
Investments in associates, net 13 497,907 495,307 396,605 396,605
Long-term investments, net 14 8,314,525 5,329,372 8,265,430 5,308,512
Assets for clearing system protection and benefits 18 1,548,357 1,371,232 127,033 122,862
Securities Investor Protection Fund 22 651,101 617,837 651,101 617,837
Property, plant and equipment, net 15 2,450,435 2,417,568 2,447,531 2,411,896
Intangible assets, net 16 318,113 223,104 315,440 218,753
Refundable deposits 2,888 3,228 2,878 3,218
Total non-current assets 13,859,685 10,516,143 12,828,309 9,701,974
Total assets 29,935,097 27,018,607 21,434,278 19,336,460
Statements of Financial Position
The Stock Exchange of Thailand and its Subsidiaries
As at 31 December 2012 and 2011