179
Details of the results of fund operations which are included as part of the consolidated and the entity’s
statement of comprehensive revenues and expenses are as follows:
25. Results of fund operations
Consolidated
Staff
Welfare
Fund
Derivatives
Investor
Protection
Fund
(TFEX’s portion)
Securities
Investor
Protection
Fund
(SET’s portion)
General
Fund
Total
Total comprehensive revenues and expenses
2,325
18,703
1,197 1,563,537 1,585,762
Total comprehensive revenues and expenses
2,598
8,304
993 1,154,825 1,166,720
-
-
-
4,309,279
4,309,279
2,598
15,268
1,392
818,132
837,390
-
-
-
184,257
184,257
2,598
15,268
1,392 5,311,668 5,330,926
-
143
151
2,975,519
2,975,813
-
-
-
561,633
561,633
-
-
248
132,020
132,268
-
143
399 3,669,172 3,669,714
2,598
15,125
993
1,642,496
1,661,212
-
(6,821)
-
(487,671)
(494,492)
For the year ended 31 December 2013
Revenues
Operating revenues
Investment income, net
Other income
Total revenues
Expenses
Operating expenses
Contributions to the Stock Exchange of
Thailand Foundation
Income tax expense
Total expenses
Revenues over expenses
Total other comprehensive revenues and
expenses-available-for-sale financial assets
-
-
-
4,200,820
4,200,820
2,325
14,739
1,633
868,804
887,501
-
-
-
189,353
189,353
2,325
14,739
1,633 5,258,977 5,277,674
-
138
137
3,081,727
3,082,002
-
-
-
547,222
547,222
-
-
299
112,674
112,973
-
138
436 3,741,623 3,742,197
2,325
14,601
1,197
1,517,354
1,535,477
-
4,102
-
46,183
50,285
For the year ended 31 December 2014
Revenues
Operating revenues
Investment income, net
Other income
Total revenues
Expenses
Operating expenses
Contributions to the Stock Exchange of
Thailand Foundation
Income tax expense
Total expenses
Revenues over expenses
Total other comprehensive revenues and
expenses-available-for-sale financial assets
(Unit: Baht’000)