148 / 196
146
Annual Report
2015
22. Other current liabilities
Consolidated
SET
2015
2014
2015
2014
Other retention payables
70,959
95,237
70,955
95,234
Dividend payable from registrar services to shareholders
67,150
66,621
-
-
Financial benefits payable
62,112
57,814
-
-
Income tax payable
46,063
33,525
-
-
Witholding tax payable
44,363
25,193
20,299
11,436
Thai Stock Market Flood Relief Fund
36,606
36,459
36,606
36,459
Provision for employee benefits from
accumulated annual leave
21,878
24,051
21,878
24,051
Ngoen-Thong-khong-Mee-Kha Fund
11,568
11,552
11,568
11,552
Refund for unalotted TNVDR
1,239
23,215
-
-
Deferred tax liabilities (Note 20)
1,191
920
-
-
Clearing collateral payable
30
6,331
-
-
Other payable from purchase of investment
-
21,307
-
21,307
Others
18,892
34,085
14,656
30,135
382,051
436,310
175,962
230,174
23. Provision for employee benefits
Consolidated
SET
2015
2014
2015
2014
Statement of financial position
Retirement benefits
195,392
170,879
195,392
170,879
Other benefits
31,852
32,161
31,852
32,161
227,244
203,040
227,244
203,040
Expenses charge included in the statement of
revenues and expenses
Retirement benefits
19,820
21,935
19,820
21,935
Other benefits
3,276
6,449
3,276
6,449
23,096
28,384
23,096
28,384
(Unit : Baht’000)
(Unit : Baht’000)