Annual Report 2017

159 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 2016 Revenues Operating revenues - - - 5,099,000 5,099,000 Investment income, net 1,748 12,059 1,042 765,113 779,962 Other income - - - 206,984 206,984 Total revenues 1,748 12,059 1,042 6,071,097 6,085,946 Expenses Operating expenses - 87 88 3,693,659 3,693,834 Contributions to the Stock Exchange of Thailand Foundation - - - 401,190 401,190 Income tax expense - 848 190 230,614 231,652 Total expenses - 935 278 4,325,463 4,326,676 Revenues over expenses 1,748 11,124 764 1,745,634 1,759,270 Other comprehensive revenues and expense Items that will be reclassified subsequently to revenues and expenses Share of profit of investments in associates - - - (11) (11) Change in value of available-for-sale investments managed by SET - - - 341,690 341,690 Change in value of available-for-sale investments from Securities Investor Protection Fund - 4,599 - - 4,599 Incometaxrelatingtoitemsthatwillbereclassified subsequently to revenues and expenses - (2,392) - (94,988) (97,380) Total items that will be reclassified subsequently to revenues and expenses - 2,207 - 246,691 248,898 Items that will not be reclassified subsequently to revenues and expenses Remeasurements of post-employment benefits obligations - - - (61) (61) Total items that will not be reclassified to revenues and expenses - - - (61) (61) Total comprehensive revenues and expenses 1,748 13,331 764 1,992,264 2,008,107 (Unit: Baht’000)