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138 Annual Report 2012
20. Other current liabilities
(Unit : Baht’000)
Consolidated SET
2012 2011 2012 2011
Refund for unalloted NVDRs 214,871 - - -
Financial benefits payable 57,906 56,580 - -
Thai Stock Market Flood Relief Fund 120,015 179,084 120,015 179,084
Withholding tax payable 114,119 73,331 84,571 68,666
Income tax payable 45,082 67,070 - -
Financial benefits payable to unitholders 41,080 36,249 - -
Provision for employee benefits from accumulated annual leave 20,903 20,854 20,903 20,854
Other retention payables 18,373 13,663 18,369 13,659
Ngoen-Thong-khong-Mee-Kha Fund 11,299 10,426 11,299 10,426
Capital Market Academy Flood Relief Fund - 26,222 - 26,222
Others 26,027 22,416 18,367 13,858
669,675 505,895 273,524 332,769
21. Provision for employee benefits
(Unit : Baht’000)
Consolidated SET
2012 2011 2012 2011
Obligations in statement of financial position
Retirement benefits 137,325 123,342 137,325 123,342
Other benefits 29,117 25,880 29,117 25,880
166,442 149,222 166,442 149,222
Charge in the statement of comprehensive revenues
and expenses
Retirement benefits 19,766 16,272 19,766 16,272
Other benefits 3,238 25,880 3,238 25,880
23,004 42,152 23,004 42,152