| Unit: M.Baht |
 |
| |
Income Statement |
|
| |
REVENUES FROM SALE OF GOODS AND RENDERING OF SERVICES |
1,357.75 |
|
| |
REVENUES FROM SALES |
1,134.76 |
|
| |
REVENUES FROM CONSTRUCTION CONTRACTS |
222.99 |
|
| |
OTHER INCOME |
69.76 |
|
| |
DIVIDEND INCOME |
6.47 |
|
| |
GAIN ON EXCHANGE |
14.01 |
|
| |
REVERSAL IMPARIMENT LOSS OF INVESTMENT |
0.07 |
|
| |
REVERSAL LOSS ON DIMINUTION IN VALUE OF INVENTORIES |
21.04 |
|
| |
OTHER INCOMES - OTHERS |
28.16 |
|
| |
SHARES OF PROFITS FROM INVESTMENTS ACCOUNTED FOR USING THE EQUITY METHOD |
24.80 |
|
| |
TOTAL REVENUES |
1,452.31 |
|
| |
COST OF SALE OF GOODS AND RENDERING OF SERVICES |
1,198.00 |
|
| |
COST OF GOODS SOLD |
917.09 |
|
| |
COST OF CONSTRUCTION SERVICES |
280.91 |
|
| |
SELLING AND ADMINISTRATIVE EXPENSES |
269.21 |
|
| |
SELLING EXPENSES |
108.27 |
|
| |
ADMINISTRATIVE EXPENSES |
160.94 |
|
| |
OTHER EXPENSES |
3.48 |
|
| |
BAD DEBT AND DOUBTFUL ACCOUNTS |
3.48 |
|
| |
MANAGEMENT AND DIRECTORS' REMUNERATION |
16.40 |
|
| |
TOTAL EXPENSES |
1,487.09 |
|
| |
PROFIT (LOSS) BEFORE INTEREST EXPENSES AND FINANCE COSTS AND INCOME TAX EXPENSES |
-34.78 |
|
| |
INTEREST EXPENSES AND FINANCE COSTS |
1.21 |
|
| |
INCOME TAX EXPENSES |
0.92 |
|
| |
NET PROFIT (LOSS) |
-36.90 |
|
| |
PROFIT (LOSS) ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |
-38.80 |
|
| |
PROFIT (LOSS) ATTRIBUTABLE TO MINORITY INTERESTS |
1.90 |
|
| |
BASIC EARNINGS PER SHARE |
-0.07 |
|
| |
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES, BASIC (UNIT : SHARE) |
593,125.85 |
|
