Page 134 - MONO_AR_2016_EN

Mono Technology Public Company Limited and its subsidiaries
Statement of comprehensive income
ReveRneuveesnues
Mono Technology Public Company Limited and its subsidiaries
For the year ended 31 December 2016
Statement of financial position (continued)
MonoMToTenecohTneoclohogngyoylPougubyblPicuCboloicmCpaoanmypLainmyitLeidmaitned iatsnsdsuitbsssiduibasriedesiaries
As at 31 December 2016
StateSmtaetnetmoefnctoomf pcroremhpenrneshiveensinivceominecome For
tFhoerytehaeryeenadreedn3d1edDe3ec1ceDmebcerm2b0e1r62016
(Unit: Baht)
N
ote
Note
Co
nsolidated financial statements
ConsCoolindsaotelidafitine
360,566,258
1,6331,864313,86421,
6,043,515
107,517027,45752,
296,513
417,942117,9621,
30,209,083 47,16221,32020401,0300,
- 23,77273,975757,
929,226,004
1,3671,231657,
adanfcinialnsctiatlesmtaetnetmse
Separatefinancialsta(tUenmnite:(:UnBntasiht:t)B Separate financial statements
Consolidated financial statements
nts SepaSraeatpteafrfiantaenf
200,32050,037075,
10,332,571
9,8879,080807,
864,349-
11,45191,348549,
227,163,546
-
-
cinialnsctiatlesmtaetnetmsent
NoteNot
e 20162016
2016
135,000,000
2,0762,70576,271516, 295,054,561 -
35,94375,9417,
2015201
2015
135,000,000
211 1,8921,985932,2953, -493,134,674 -
941 32,1832,16882,
5
20162016
2016
15,000,000
253 968,89868,87818, - 19273,27,23292931,20,25389551, 168 94,5794,758724,
20152015
2015
2,112,710142,175024,
54,893,750
152 1,9251,19325,412315,
-
421 1,2951,825945,983584,
-
339,122,509
862 1,6491,966439,195653,
10,600,433
475 229,625209,761580,
961 449,94049,891069, - 38,164,749-
000 3,459,290 - 955 2,7242,67234,
1,019,481,655
215 -
-
155 718 816
-
- 623 -
-
786,470846,246014,
3,244,571
21,35251,738595,
2,2052,728015,476881,
,338,985,017 708,841,790
(93,0(7973,301767),
3,094,482
(1,81(01,82160),
468 2,332,234382,321428,
316) (407,(141027,819112), 826) 8,739,607 -
312 1,0291,401219,5411,
725,460,000 1,069,408,048
891) 266,424636,42473, - 1,405,955-
- -
(94,8(8984,184828),
36,210,278
(145,(011435,904183),
9,691,493
142) (407,(141027,819112),
23,105,946
948) (133,(019373,06927),
7,978,780
891) 266,424636,42473,
16,615,939
062) (1,22(31,627223),
-
(239,(920329,099002),
,096,823,060
,026,049,064
(9,65(09,66580),
090) (540,(250490,925039),
1,834,692,381
668) 53,63563,566316,
2,854,174,036
953) 265,21695,725159,
18,021,894
561 (5,73(5,574385),
(249,(525429,75582),
758) (486,(547836,359723),
245,185,440
392) 259,428549,240874,
Liabilities and shareholders' equity
ProfiPt rorfiltoossrs:loss:
Current liabilities
Short-term loans from banks 15 SalesSanlneds saenrdvicscerivnicoeominecome
871 285 782 938
261 789 077 000
- 384 - 511
427 - 427
672) 755 548) 207
-
DividDenivdidTienrncaododmeinecaofnrmodmeoftsrhouembrsispiduaiabyrsayidbilaersy 16 10 10 OtheOr itnhceorminecome
228385,,92493615,1019519061,150
141,812471,48327,437
1,4601,644630,26743,273
Current portion of long-term liabilities
LossLonssimOmoptpnhaeimrmpceaunirtrmeoenfnitintlvioaefbsitintlmivtiesnstminenjotinintvjvoeintuvrenture
- -
Total current liabilities
LossLonssimopnaimrmpeanirtmoef ninttoafnignitbalenegaibsslsetatssets
- -
DoubDtfouul batcfcucol uauncnct ount
118,216128,028662,086 1,3091,437059,144725,142
Non-current liabilities
2016
2015 2016
2015
15,000,000
aht)
s
1,0821,802842,688264,686
TotalTlroetvaelnreuveesnues
Long-term loans from banks 17 ExpeEnxspeesnses
- -
Cost of spectrum license payable 18 CostCoofstaolefsanlnedssaenrdvicscesrsvices
853,580523,51072,517
Liabilities under finance lease agreements 19 SellinSgeallindg saenrdvicscieinrgvieceixnpgeenxspeesnses
3,151,979
Income tax payable
53,21513,122101,120
AdmiAndismtraiantisvteraetxixvpeeenxspeesnses
262,720642,73004,730
Undue output tax
12,448,632
LossLonssimopnaimrmpeanirtmoef nintvoefsitntmvesntminensutubibnsisiduiabrsieiedsiaries
21,79241,678994,689
319,546,627
-
TotalTl eoxtapleenxspeesnses
Long-term liabilities, net of current portions
ProfiPt r(olofsists()lobsesfo)orbrefsohraeresehoafrleosossf lforososmfrom
Long-term loans from banks 17 1 invesintmvesnttminenjot intjvoveinttuvreren,tfufinrnea,nfcineacnocsetcost
Cost of spectrum license payable 18 and iancdominecotamxe tax
Liabilities under finance lease agreements 19 ShareSe hoaf rleososf flrorosms firnovmesitntmvesntminenjotinint vjvoeintuvrenture
- -
151,16581,13618,131
4,387,139
ProfiPt r(olofsists()lobsesfo)orbrefoinraenfcineacnocsetcaonsdt iancdominecotamxe tax
- - 151,16581,13618,131
Provision for long-term employee benefits 20 FinanFcineacnocset cost
11,928,585
Deferred tax liabilities 25 ProfiPt r(olofsists()lobsesfo)orbrefinoncrceominecotamxe tax
(888,(985838),953)
Tax iTncacoxmineco(emxepe(enxspees)n) ses) 25 25 Total liabilities 3
16,315,724
(10,6(3150,361365),316)
-
Total non-current liabilities 2
150,217590,12789,178
ProfiPt r(olofsists()lofosrsr )thfoerytehaeryear
335,862,351
The accompanying notes are an integral part of the financial statements.
OtheOr tchoemr pcroremhpenrneshiveensinivceominec:ome:
OtheOr cthoemrpcroemhepnreshivenisnicvcoeominecotombeetorebcelarsescifliaesdsified to protofitporor fliot sosr ilnosubibnseseuqbuseenqt upenritopdesr:iods:
ExchEanxncgheadnigfferdeinffceeresnocnestraonstlratiniosnlaotifon of finanfcinialnsctaiatelesmtaetnetms einftfosorienigfonrecuiugrnrecnucryrency
OtheOr cthoemrpcroemhepnreshivenisnicvcoeomineconmotetonobtetorebcelarsescifliaesdsified to protofitporor fliot sosr ilnosubibnseseuqbuseenqt upenritopdesr:iods:
ActuaArciatul alorsiaslelsossses
Less:L: IeInscso:mInecotamxeetfafexcet ffect
OtheOr cthoemrpcroemhepnreshivenisnicvcoeomineconmotetonobtetorebcelarsescifliaesdsified
toprotofitpororfliotsosrilnosubibnseseuqbuseenqtupenritopdesr-i-ondest-onfeintcofminecotamxetax
OtheOr tchoemr pcroremhpenrneshiveensinivceominecofomrethfoerytehaeryear
924,796214,761
8,4768,745756,755
-
- -
- - - -
- - - -
25
EarnEinagrsnsipnegrssphearresehare 27 27 BasicBeaasrircnienagrsn(i(nlogs)()lopsesr)spheareshare
1,3341,834324,842
(5,82(35,84253),845) (4,89(94,088949),084)
- -
- - 8,4768,745756,755
611,869121 ,892
(2,44(72,546467),566) (2,44(72,546467),566)
The accompanying notes are an integral part of the financial statements.
TotalTl cootaml pcroremhpenrneshiveensinivceominecofomrethfoerytehaeryear
(254,(42514,844521),842) (478,(049768,603976),637) 257,023567,604316,641 139,614339,866423,862
20 25
20 (7,15(87,618578),687)
- - (3,05(93,40589),458)
139,614339,866423,862
134
ProfitP(rlofsits)()loasttsri)bautaribluetatobleqtuoiteyqhuoitldydehrosldoef rtsheofCtohomempCpaonmypany (0.07(90).079) (0.15(80).158) 0.0820.082 0.0450.045