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142 Annual Report 2012
23. Results of fund operations
Details of the results of fund operations which are included as part of the consolidated and the entity’s statements of
comprehensive revenues and expenses are as follows:
(Unit : Baht’000)
Consolidated financial statements
Staff
Welfare
Fund
Securities
Investor
Protection
Fund
(SET’s portion)
General
Fund Total
For the year ended 31 December 2012
Revenues
Operating revenues - - 3,364,915 3,364,915
Investment income, net 1,990 14,185 980,191 996,366
Other income - - 180,004 180,004
Total revenues 1,990 14,185 4,525,110 4,541,285
Expenses
Operating expenses - 102 2,598,962 2,599,064
Contributions to the Stock Exchange of Thailand Foundation - - 453,634 453,634
Income tax - - 126,354 126,354
Total expenses - 102 3,178,950 3,179,052
Revenues over expenses 1,990 14,083 1,346,160 1,362,233
Total other comprehensive revenues and expenses
- available-for-sale financial assets - 6,682 247,720 254,402
Total comprehensive revenues and expenses 1,990 20,765 1,593,880 1,616,635
For the year ended 31 December 2011
Revenues
Operating revenues - - 3,244,912 3,244,912
Investment income, net 1,720 13,484 750,532 765,736
Other income - - 160,956 160,956
Total revenues 1,720 13,484 4,156,400 4,171,604
Expenses
Operating expenses - 116 2,545,208 2,545,324
Contributions to the Stock Exchange of Thailand Foundation - - 358,937 358,937
Income tax - - 157,680 157,680
Total expenses - 116 3,061,825 3,061,941
Revenues over expenses 1,720 13,368 1,094,575 1,109,663
Total other comprehensive revenues and expenses
- available-for-sale financial assets - (1,113) (359,381) (360,494)
Total comprehensive revenues and expenses 1,720 12,255 735,194 749,169