Annual Report 2017

160 Annual Report 2017 SET 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 2017 Revenues Operating revenues - - - 2,281,975 2,281,975 Investment income, net 1,130 11,657 - 1,307,505 1,320,292 Other income - - - 1,864,394 1,864,394 Total revenues 1,130 11,657 - 5,453,874 5,466,661 Expenses Operating expenses - 138 - 3,484,583 3,484,721 Contributions to the Stock Exchange of Thailand Foundation - - - 221,075 221,075 Income tax expense - 2,304 - 335,024 337,328 Total expenses - 2,442 - 4,040,682 4,043,124 Revenues over expenses 1,130 9,215 - 1,413,192 1,423,537 Other comprehensive revenues and expense Items that will be reclassified subsequently to revenues and expenses Change in value of available-for-sale investments managed by SET - - - 322,123 322,123 Change in value of available-for-sale investments from Securities Investor Protection Fund - 9,462 - - 9,462 Incometaxrelatingtoitemsthatwillbereclassified subsequently to revenues and expenses - (3,112) - (64,424) (67,536) Total items that will be reclassified subsequently to revenues and expenses - 6,350 - 257,699 264,049 Items that will not be reclassified subsequently to revenues and expenses Remeasurements of post-employment benefits obligations - - - (147,227) (147,227) Income tax relating to items that will not be reclassified subsequently to revenues and expenses - - - 29,445 29,445 Total items that will not be reclassified subsequently to revenues and expenses - - - (117,782) (117,782) Total comprehensive revenues and expenses 1,130 15,565 - 1,553,109 1,569,804 (Unit: Baht’000)