Page 138 - TGIA_AnnualReport2015

82,911,772.40 33,251,870.20 (155,000.00) 6,552,841.81 122,561,484.41 10,408,567.03 156,691,009.59

Total 122,561,484.41 23,720,958.15

Accumulated Incomes Higher than Expenses 19,548,297.71 - - 6,552,841.81 26,101,139.52 26,101,139.52 - 10,408,567.03 36,509,706.55

Reserve for Contingency 2,369,600.00 2,150,000.00 - - 4,519,600.00 4,519,600.00 2,643,300.00 - 7,162,900.00

Statement of Changes in Accumulated Fund

Reserve for New Premises of the Association 40,000,000.00 31,000,000.00 (155,000.00) - 70,845,000.00 70,845,000.00 21,000,000.00 - 91,845,000.00
Thai General Insurance Association

For the year end on December 31, 2015
Baht
Revolving Fund 1,000,000.00 - - - 1,000,000.00 1,000,000.00 - - 1,000,000.00

Accumulated Fund 17,868,964.44 - - - 17,868,964.44 17,868,964.44 77,658.15 - 17,868,964.44 (Mr. Anon Vangvasu) President

General Reserve 1,793,091.82 101,870.20 - - 1,894,962.02 1,894,962.02 - - 1,972,620.17

Transferred Fund from former General Insurance Association 331,818.43 - - - 331,818.43 331,818.43 - 331,818.43

Balance as of January 1, 2014 Plus During the year increase Less During the year Decrease Yearly incomes higher than expenses Balance as of December 31, 2014 Balance as of January 1, 2015 Plus During the year increase Yearly incomes higher than expenses Balance as of December 31, 2015 Note to financial statement is a part of this financial statement

สมาคมประกันวินาศภัยไทย | Thai General Insurance Association 135