172 / 196
Annual Report 2014
172
(Unit: Baht’000)
(Unit: Baht’000)
(Unit: Baht’000)
95,237
30,606
95,234
30,602
66,621
200,321
-
-
57,814
75,223
-
-
36,459
48,741
36,459
48,741
33,525
43,688
-
-
25,193
162,132
11,436
107,114
24,051
22,951
24,051
22,951
23,215
13,019
-
-
21,307
-
21,307
-
11,552
11,275
11,552
11,275
6,331
121,531
-
-
920
237
-
-
34,085
26,674
30,135
22,913
436,310
756,398
230,174
243,596
Deferred tax liabilities:
21. Accounts payable and accrued expenses
22. Other current liabilities
Consolidated
237
271
647
(18)
36
(16)
920
237
Opening balance
(Charged)/credited to profit or loss
Tax (charged)/credited directly to fund balance
Closing balance
Consolidated
SET
Note
Other retention payables
Dividend payable from registrar services to shareholders
Financial benefits payable
Thai Stock Market Flood Relief Fund
Income tax payable
Witholding tax payable
Provision for employee benefits from accumulated
annual leave
Refund for unalotted TNVDR
Other payable from investment in mutual fund
Ngoen-Thong-khong-Mee-Kha Fund
Clearing collateral payables
Deferred tax liabilities (Note 20)
Others
Consolidated
SET
7
-
-
-
107
7
9,567
19,525
9,567
19,525
9,567
19,525
9,567
19,632
402,594
136,666
400,514
135,964
412,161
156,191
410,081
155,596
7
-
-
172
167
7
887
2,042
887
2,042
887
2,042
1,059
2,209
1,187,586
992,609 1,169,497
976,855
1,188,473
994,651 1,170,556
979,064
1,600,634 1,150,842 1,580,637 1,134,660
Accounts payable
Subsidiaries
Jointly-controlled entity
Other parties
Accrued expenses
Subsidiaries
Jointly-controlled entity
Other parties
2014
2013
2014
2014
2013
2013
2014
2014
2013
2013