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143
(Unit : Baht’000)
SET
Staff
Welfare
Fund
Securities
Investor
Protection
Fund
(SET’s portion)
General
Fund Total
For the year ended 31 December 2012
Revenues
Operating revenues - - 1,330,239 1,330,239
Investment income, net 1,990 14,185 1,254,123 1,270,298
Other income - - 1,489,015 1,489,015
Total revenues 1,990 14,185 4,073,377 4,089,552
Expenses
Operating expenses - 102 2,396,876 2,396,978
Contributions to the Stock Exchange of Thailand Foundation - - 453,634 453,634
Total expenses - 102 2,850,510 2,850,612
Revenues over expenses 1,990 14,083 1,222,867 1,238,940
Total other comprehensive revenues and expenses
- available-for-sale financial assets - 6,682 247,086 253,768
Total comprehensive revenues and expenses 1,990 20,765 1,469,953 1,492,708
For the year ended 31 December 2011
Revenues
Operating revenues - - 1,202,854 1,202,854
Investment income, net 1,720 13,484 860,045 875,249
Other income - - 1,489,503 1,489,503
Total revenues 1,720 13,484 3,552,402 3,567,606
Expenses
Operating expenses - 116 2,341,400 2,341,516
Contributions to the Stock Exchange of Thailand Foundation - - 358,937 358,937
Total expenses - 116 2,700,337 2,700,453
Revenues over expenses 1,720 13,368 852,065 867,153
Total other comprehensive revenues and expenses
- available-for-sale financial assets - (1,113) (358,870) (359,983)
Total comprehensive revenues and expenses 1,720 12,255 493,195 507,170