Page 133 - Annual Report 2015 - Mono Technology Public Company Limited

Statement of comprehensive income for the year ended December 31, 2013 - 2015
Consolidated Financial Statements
For the year ended December 31
20131/
20142/
2015
Million Baht
%
Million Baht
%
Million Baht
%
1,407.38
93.95
1,526.31
95.19
1,892.96
98.33
90.58
6.05
77.11
4.81
32.18
1.67
1,497.96
100.00
1,603.42
100.00
1,925.14
100.00
581.81
38.84
1,010.85
63.04
1,652.69
85.85
101.04
6.75
181.55
11.32
229.65
11.93
272.35 -
18.18 -
406.08 0.53
25.33 0.03
449.91 -
23.37 -
955.20
63.77
1,599.01
99.72
2,332.25
121.15
542.76
36.23
4.41
0.28
(407.11)
(21.15)
Statement of Comprehensive Income
Revenue
Sales and service income
Other income
Total Revenues
Expenses
Cost of sales and services
Selling and servicing expenses
Administrative expenses Doubtful debt
Total Expenses
Profit (loss) before finance cost and income tax
Finance cost
Profit (loss) before income tax
Income Tax
Profit for the year
Other comprehensive income for the year
(2.56) 540.20 (39.08)
(0.17) 36.06 (2.61)
(81.29) (76.88) 64.46
(5.07) (4.79) 4.02
(133.10) (540.21)
53.64
(6.91) (28.06)
2.79
501.12
0.42
501.54
33.45
(12.42)
4.01
(8.41)
(0.77)
(486.57)
8.47
(25.27)
Exchange differences on translation of financial statements in foreign currency
Actuarial gains
Income tax effect
0.42
-
-
(1.57)
6.91
(1.33)
8.47
-
-
Total comprehensive income for the year
(478.10)
Annual Report 2015
133