137
As at 31 December 2012 and 2011, assets for clearing system protection and benefits payable consist of:
(Unit : Baht’000)
Consolidated
2012
2011
Securities Deposit and benefits
Contributions
1,024,000
929,000
Benefits (semi-annually distribute to members)
17,712
15,883
1,041,712
944,883
Clearing fund and benefits
Contributions
330,513
253,184
Benefits
49,099
50,303
379,612
303,487
1,421,324 1,248,370
19. Accounts payable and accrued expenses
(Unit : Baht’000)
Consolidated
SET
Note 2012
2011
2012
2011
Accounts payable
Jointly-controlled entity
6
275
258
275
258
Other parties
57,947
49,365
52,786
47,905
58,222
49,623
53,061
48,163
Accrued expenses
Subsidiaries
6
-
-
163
158
Jointly-controlled entity
6
14,764
13,867
14,764
13,867
14,764
13,867
14,927
14,025
Other parties
802,608
629,019
788,373
616,644
817,372
642,886
803,300
630,669
875,594
692,509
856,361
678,832
1...,129,130,131,132,133,134,135,136,137,138 140,141,142,143,144,145,146,147,148,149,...156