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Statements of Comprehensive
Revenues and Expenses
100
Annual Report
2015
The accompanying notes are an integral part of these consolidated and entity financial statements.
Notes
Consolidated
SET
2015
2014
2015
2014
Revenues
Operating revenues
26
4,518,405 4,200,820 1,955,884 1,861,296
Investment income, net
27
492,014 871,129 905,411 1,247,033
Other income
28
204,665 165,174 1,798,252 1,699,123
T
otal revenues
5,215,084 5,237,123 4,659,547 4,807,452
Expenses
Employee benefit expenses
29
1,371,923 1,259,918 1,372,023 1,260,017
Directors’ remuneration
8
24,431
24,582
22,395
22,899
Marketing expenses
194,672 143,326 180,161 143,158
Educational activity expenses
196,130 191,929 196,138 191,931
Direct service expenses
281,160 271,012
-
-
Building and office expenses
189,043 164,164 188,526 163,601
Technology expenses
183,698 185,942 183,634 185,920
SEC fees
30
455,700 470,483 453,700 468,483
Depreciation and amortisation
16, 17
294,768 208,240 294,195 205,890
Other expenses
31
143,362 162,131 136,542 149,712
Total expenses
3,334,887 3,081,727 3,027,314 2,791,611
Share of profit of investments in associates and
joint venture entity (net of tax)
14
32,114
24,179
-
-
Revenues over expenses
1,912,311 2,179,575 1,632,233 2,015,841
Non-operating items
Income derived from Securities Investor
Protection Fund, net
25
10,304
14,601
10,304
14,601
Income derived from Derivatives Investor
Protection Fund, net
25
1,086
1,197
-
-
Contributions to the Stock Exchange of Thailand
Foundation
8
(401,379) (547,222) (401,379) (547,222)
Revenues over expenses before income tax
expense
1,522,322 1,648,151 1,241,158 1,483,220
Income tax expense
32
(139,966) (112,674)
-
-
Revenues over expenses
1,382,356 1,535,477 1,241,158 1,483,220
Revenues over expenses for the year
attributable to:
Owners of the parent
1,382,356 1,535,477 1,241,158 1,483,220
Non-controlling interests
-
-
-
-
1,382,356 1,535,477 1,241,158 1,483,220
The Stock Exchange of Thailand and its Subsidiaries
For the year ended 31 December 2015
(Unit:Baht’000)