Page 132 - TGIA_AnnualReport2010

The General Insurance Association
Accumulated Capital Statement

As at December 31, 2010 and 2009

Baht

Funds recived Excess of
From Pervious General Accumulated Working 22 EAIC Income Total
nd
Insurance Reserve Fund Fund Fund Over expenditure
Accumulated
Balance as at January 1, 2009 331,818.43 837,384.90 11,207,905.58 1,000,000.00 6,000,000.00 3,518,777.74 22,895,931.65
Add Yearly Increase (Decrease) - 225,502.78 2,174,146.66 - (6,000,000.00) - (3,600,350.56)

Income Higher than Yearly Expense - - - - - 215,715.17 215,715.17

Balance as at December 31, 2009 331,818.43 1,062,887.68 13,382,097.24 1,000,000.00 - 3,734,492.91 19,511,296.26

Balance as at January 1, 2010 331,818.43 1,062,887.68 13,382,097.24 1,000,000.00 - 3,734,492.91 19,511,296.26

Add Yearly Increase (Decrease) - 158,783.23 (1,139,979.20 ) - - - (981,195.97)
Income Higher than Yearly Expense - - - - - 5,746,495.58 5,746,495.58

Balance as at December 31, 2010 331,818.43 1,221,670.91 12,242,118.04 1,000,000.00 - 9,480,988.49 24,276,595.87
Note to the financial statement is part of this financial statement

(Jiraphant Asvatanakul)
President

Annual Report 2010 130

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