Page 134 - TGIA_AnnualReport2012

Thai General Insurance Association

(Formerly the General Insurance Association)
Statement of Accumulated Fund

For the year ended on December 31, 2012

Baht

Transferred General Accumulated Working Accumulated Total
Fund Reserve Fund Fund Incomes
from former Higher
General than Expenses
Insurance
Association

Balance as of January 1, 2011 331,818.43 1,221,670.91 12,242,118.04 1,000,000.00 7,789,331.49 22,584,938.87

Plus During the year increase - 250,749.02 2,846,978.40 - - 3,097,727.42

Yearly incomes higher than expenses - - - - 1,046,743.24 1,046,743.24

Balance as of December 31, 2011 331,818.43 1,472,419.93 15,089,096.44 1,000,000.00 8,836,074.73 26,729,409.53

Balance as of January 1, 2012 331,818.43 1,472,419.93 15,089,096.44 1,000,000.00 8,836,074.73 26,729,409.53

Plus During the year increase - 145,496.13 2,779,868.00 - - 2,925,364.13
Yearly incomes higher than expenses - - - - 3,540,997.63 3,540,997.63

Balance as of December 31, 2012 331,818.43 1,617,916.06 17,868,964.44 1,000,000.00 12,377,072.36 33,195,771.29

Note to financial statement is a part of this financial statement

(Mr. Jiraphant Asvatanakul)
President

132 รายงานประจ�าปี 2555 | Annual Report 2012