123 / 196
121
Consolidated
Securities
Markets
Derivatives
Markets
Technology
Services
Registrar
Services
Capital
Market
Development
and others Elimination Total
For the year ended 31 December 2014
Revenues from operation
2,396,069 578,910 237,703 931,862 221,449
- 4,365,993
Revenue from inter-segment
667,042 470,583
42,136 461,762
32,718 (1,674,241)
-
Total revenue
3,063,111 1,049,493 279,839 1,393,624 254,167 (1,674,241) 4,365,993
Segment revenues over expenses
1,177,490 338,284
5,465 298,960 (535,932)
- 1,284,267
Investment income, net
871,129
Share of profit of investments in joint
venture entity, net of tax
3,692
Share of profit of investments in
associates, net of tax
20,487
Revenues over expenses in
operations
2,179,575
Non-operating items:
Income derived from Securities
Investor Protection Fund, net
14,601
Income derived from Derivatives
Investor Protection Fund, net
1,197
Contributions to the Stock Exchange
of Thailand Foundation
(547,222)
Revenues over expenses before
income tax expenses
1,648,151
Income tax expense
(112,674)
Revenues over expenses
1,535,477
As at 31 December 2014
Segment assets
2,514,576 10,213,353 382,104 337,337 239,014 (298,785) 13,387,599
Other assets
-
-
-
- 22,789,002 (1,724,156) 21,064,846
Total assets
2,514,576 10,213,353 382,104 337,337 23,028,016 (2,022,941) 34,452,445
Segment liabilities
1,200,541 9,798,609
87,971 342,703 1,082,729 (298,785) 12,213,768
Other liabilities
-
-
-
- 1,271,314 (1,271,314)
-
Total liabilities
1,200,541 9,798,609
87,971 342,703 2,354,043 (1,570,099) 12,213,768
(Unit : Baht’000)