Page 138 - TGIA_AnnualReport2011

11. Accumulated Capital Fund

Baht
2011 2010

Balance at beginning of the year. 12,242,118.04 13,382,097.24
Set up a 2% increased budget into the Accumulated Capital Fund Account. 2,905,080.00 2,346,960.00

- For 2011 in pursuance to the resolution of the Annual General Meeting on
June 28, 2011
- For 2010 in pursuance to the resolution of the Extra Ordinary Meeting on
March 29, 2010
2% Corporate Tax on Income Into the Capital Fund (58,101.60) (46,939.20)
- Accumulated Fund in budget years 2011 - 2012

- Accumulated Fund in budget years 2010 - 2011
Compensation to the Executive Director
- According to the resolution of the Executive Board on November 5, 2010. - (3,440,000.00)

Total 15,089,096.44 12,242,118.04

12. Working Fund
Working fund is set up according to the resolution of the Board to be used for purchasing consumable
material, hiring or servicing, etc. The amount of fund that has been spent will be recompensed to full amount
of 1,000,000,00 Baht

13. Approval of Financial Statements
This financial statement was approved and allowed to be published by the Executive Board on February 14,
2012.

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