Annual Report 2017

149 23. Other current liabilities 24. Provision for employee benefits Consolidated SET 2017 2016 2017 2016 Dividend payable from registrar services to shareholders 78,151 72,942 - - Financial benefits payable 67,683 65,775 - - Other retention payables 32,931 35,728 32,928 35,724 Provision for employee benefits fromaccumulated annual leave 26,139 24,223 25,917 24,121 Withholding tax payable 25,703 33,305 9,638 10,938 Other payable from purchase of investments 20,088 - 20,088 - Value added tax payable 14,256 18,924 5,967 18,921 Ngoen-Thong-khong-Mee-Kha Fund 11,576 11,570 11,576 11,570 Current portion of provision for employee benefits (Note 24) 6,360 - 4,908 - Thai Stock Market Flood Relief Fund - 36,775 - 36,775 Others 18,238 18,079 13,578 12,781 301,125 317,321 124,600 150,830 Consolidated SET 2017 2016 2017 2016 Statement of financial position Provision to be settled within 1 year Retirement benefits (Note 23) 6,360 - 4,908 - 6,360 - 4,908 - Provision to be settled after more than 1 year Retirement benefits 372,705 207,353 372,705 207,353 Other benefits 28,613 30,910 28,613 30,910 401,318 238,263 401,318 238,263 407,678 238,263 406,226 238,263 Consolidated SET 2017 2016 2017 2016 Expenses charge included in the statement of revenues and expenses Retirement benefits 24,965 23,598 23,033 23,598 Other benefits 257 2,978 257 2,978 25,222 26,576 23,290 26,576 (Unit: Baht’000) (Unit: Baht’000) (Unit: Baht’000)

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