Page 120 - MONO_AR_2016_EN

Statement of comprehensive income for the year ended December 31, 2014 - 2016
Statement of Comprehensive Income
Consolidated Financial Statements
For the year ended December 31
2016
2015
20141/
Million Baht
%
Million Baht
%
Million Baht
%
Revenue
Sales and service income 2,076.76 Other income 35.94 Total Revenues 2,112.70
Cost of sales and services 1,633.84
Selling and servicing expenses 107.57
Administrative expenses 417.92
Loss on impairment of investment in joint venture 21.30
Loss on impairment of intangible assets 23.78
Doubtful account 1.37
Total Expenses 2,205.78
Profit (loss) before share of loss from investment in (93.08) joint venture
Share of loss from investment in joint venture (1.81)
Profit (loss) before finance cost and income tax (94.89)
Finance cost (145.01)
Loss before income tax (239.90)
Tax income (expenses) (9.65)
Loss for the year (249.55)
Exchange differences on translation of financial 0.92 statements in foreign currency
Actuarial gains (losses) (7.15) Income tax effect 1.33 Other comprehensive income for the year (4.90) Total comprehensive income for the year (254.45)
Profit attributable to equity holders of the Company (249.55) Profit attributable to Non-controlling interests of the -
subsidiary
Profit for the year attributable to (249.55)
98.30 1.70 100.00
77.33 5.09 19.78 1.01 1.13 0.07 104.41 (4.41)
(0.09) (4.50) (6.86)
(11.36) (0.45) (11.81)
1,892.96 32.18 1,925.14
1,649.96 229.65 449.91 - 2.73 - 2,332.25 (407.11)
- (407.11) (133.10) (540.21) 53.64 (486.57) 8.47
-
- 8.47 (478.10)
(486.57) -
(486.57)
98.33 1.67 100.00
85.71 11.93 23.37
- 0.14 - 121.15 (21.15)
- (21.15) (6.91) (28.06) 2.79 (25.27)
1,526.31 77.11 1,603.42
1,010.85 181.55 406.08 - - 0.53 1,599.01 4.41
- 4.41 (81.29) (76.88) 64.46 (12.42) (1.57)
6.91 (1.33) 4.01 (8.41)
(12.42) -
(12.42)
95.19 4.81 100.00
63.04 11.32 25.33
-
- 0.03 99.72 0.28
- 0.28 (5.07) (4.79) 4.02 (0.77)
Expenses
Profit attributable to
120