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156

Annual Report

2015

Consolidated

Staff

Welfare

Fund

Securities

Investor

Protection Fund

(SET’s portion)

Derivatives

Investor

Protection Fund

(TFEX’s portion)

General

Fund

Total

For the year ended 31 December 2014

Revenues

Operating revenues

-

-

- 4,200,820

4,200,820

Investment income, net

2,325

14,739

1,633

868,804

887,501

Other income

-

-

-

189,353

189,353

Total revenues

2,325

14,739

1,633

5,258,977

5,277,674

Expenses

Operating expenses

-

138

137

3,081,727

3,082,002

Contributions to the Stock Exchange of

Thailand Foundation

-

-

-

547,222

547,222

Income tax expense

-

-

299

112,674

112,973

Total expenses

-

138

436

3,741,623

3,742,197

Revenues over expenses

2,325

14,601

1,197

1,517,354

1,535,477

Other comprehensive revenues and expenses

Items that will be reclassified sub sequently to

revenues and expenses

Share of profit in investments in associates

-

-

-

(86)

(86)

Change in value of available-for-sale

investments managed by SET

-

-

-

46,299

46,299

Change in value of available-for-sale

investments from Securities Investor

Protection Fund

-

4,102

-

-

4,102

Income tax relating to items that will be

reclassified subsequently to revenues and

expenses

-

-

-

(30)

(30)

Total items that will be reclassified

subsequently to revenues and expenses

-

4,102

-

46,183

50,285

Total comprehensive revenues and expenses

2,325

18,703

1,197

1,563,537

1,585,762

(Unit : Baht’000)