Annual Report 2017

152 Annual Report 2017 SET Within a year 1-5 years Over 5 years Total At 31 December 2017 Retirement benefits 5,970 34,167 506,414 546,551 Other benefits 2,484 11,288 20,038 33,810 Total 8,454 45,455 526,452 580,361 Consolidated and SET Within a year 1-5 years Over 5 years Total At 31 December 2016 Retirement benefits 44 35,618 674,075 709,737 Other benefits 2,382 14,214 50,322 66,918 Total 2,426 49,832 724,397 776,655 (Unit: Baht’000) (Unit: Baht’000) 25. Fund balances The statement of change in the fund for the years ended 31 December 2017 and 2016 presented as part of the consolidated and entity’s financial statements as follows: Consolidated Fund balances Note Securities Clearing Reserve Fund Derivatives Clearing Reserve Fund Indemnity Fund Staff Welfare Fund Securities Investor Protection Fund Derivatives Investor Protection Fund General Fund Total Opening balance at 1 January 2016 2,500,000 300,000 100,000 107,792 439,269 53,276 19,750,352 23,250,689 Appropriation of general fund 2,040,000 - - - - - (2,040,000) - Other comprehensive revenues and expenses, net of tax - - - - - - (61) (61) Revenues over expenses 26 - - - 1,748 11,124 764 1,745,634 1,759,270 Closing balance at 31 December 2016 4,540,000 300,000 100,000 109,540 450,393 54,040 19,455,925 25,009,898 Opening balance at 1 January 2017 4,540,000 300,000 100,000 109,540 450,393 54,040 19,455,925 25,009,898 Appropriation of general fund 200,000 - - - - - (200,000) - Other comprehensive revenues and expenses, net of tax - - - - - - (118,479) (118,479) Revenues over expenses 26 - - - 1,130 9,215 622 1,821,622 1,832,589 Closing balance at 31 December 2017 4,740,000 300,000 100,000 110,670 459,608 54,662 20,959,068 26,724,008 (Unit: Baht’000)

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