Annual Report 2014
132
26
4,200,820
4,309,279
1,861,296
1,864,544
27
871,129
820,730
1,247,033
1,229,584
28
165,174
171,728
1,699,123
1,752,589
29
1,259,918
1,240,228
1,260,017
1,240,235
7
24,582
20,087
22,899
19,327
143,326
136,071
143,158
137,671
191,929
157,246
191,931
157,246
271,012
237,823
-
-
164,164
162,230
163,601
161,694
185,942
157,417
185,920
157,392
30
470,483
517,338
468,483
515,338
16, 17
208,240
189,101
205,890
186,340
31
162,131
157,978
149,712
148,646
13
3,692
1,453
-
-
14
20,487
11,076
-
-
2,179,575 2,338,747 2,015,841 2,122,828
25
14,601
15,125
14,601
15,125
25
1,197
993
-
-
7
(547,222)
(561,633)
(547,222)
(561,633)
1,648,151 1,793,232 1,483,220 1,576,320
32
(112,674)
(132,020)
-
-
1,535,477 1,661,212 1,483,220 1,576,320
1,535,475
1,661,210
1,483,220
1,576,320
2
2
-
-
Total revenues
5,237,123 5,301,737 4,807,452 4,846,717
Total expenses
3,081,727 2,975,519 2,791,611 2,723,889
1,535,477 1,661,212 1,483,220 1,576,320
Statements of Comprehensive
Revenues and Expenses
2014
2013
2014
2013
Consolidated
SET
The accompanying notes are an integral part of these consolidated and entity financial statements.
The Stock Exchange of Thailand and its Subsidiaries
For the year ended 31 December 2014
Revenues
Operating revenues
Investment income, net
Other income
Expenses
Employee benefit expenses
Directors’ remuneration
Marketing expenses
Educational activity expenses
Direct service expenses
Building and office expenses
Technology expenses
SEC fees
Depreciation and amortisation
Other expenses
Share of profit of investments in
jointly-controlled entity (net of income tax)
Share of profit of investments in associates
(net of income tax)
Revenues over expenses
Non-operating items
Income derived from Securities Investor
Protection Fund, net
Income derived from Derivatives Investor
Protection Fund, net
Contributions to the Stock Exchange of Thailand
Foundation
Revenues over expenses before income tax expense
Income tax expense
Revenues over expenses
Revenues over expenses for the year attributable to:
Owners of the parent
Non-controlling interests
(Unit: Baht’000)
Notes