Page 135 - MONO_AR_2016_EN

21,,79241,,6,67894,689 -- - -- - -- - 118,,216128,,0,02862,086 TottaMlTleoxtpapneleonenxspTesesncshesnology Public Company Limited and its subsidia2,r,2i0e52s,,7,728015,,4,47681,4682,,332,,2,234382,,3,321428,3121,,0291,,4,401219,,5,541,5111,,3091,,4,437059,,1,14725,142
LossLonsisimopnaiirmrmpeanitrtmofef inintvoefsitntmvensnttmiinesnsutubibnsisiduiiabrrsiieiedsiaries LossLonsisimopnaiirmrmpeanitrtmofef inintvoefsitntmvensnttmiinejnjotiinintt vjvoeintuvrrenture LossLonsisimopnaiirmrmpeanitrtmofef inintttaoanfngigniibtballenegaisbsslsetatssets DoubDttffuoululabactcfcucoluauncntctount
-- - 21,,30201,,0,030,000 23,,77273,,9,975757,955 1,,3671,,2,231657,215
-- - 2,,7242,,6,67234,623 -- -
9,,8879,,0,080807,000 -- - 11,,45191,,3,348549,384
PrroffiitPt (r(lolofsists())lobsesffo)orbresfsohraerresehoaffrlleosossf flforrosomsmfrom
Statement of comprehensive income (continued)
iinvesitntmvesnttmiinenjjotiinttjvoveinttuvreren,,tfufiinrnea,nfcineacnocsettcost
Mono Technology Public Company Limited and its subsidiaries
anFdoiianrncdotohminecottyamxeatarx ended 31 December 2016 Statement of financial position (continued)
((93,,07(7973,,3,301767)),316) ((407,,1(141027,,8,81912)),891) 266,,424636,,4,42473,427 ((1,,810(01,,8,82160)),826) -- - -- - ((94,,88(8984,,1,184828)),142) ((407,,1(141027,,8,81912)),891) 266,,424636,,4,42473,427
151,,16581,,1,13618,131 -- - 151,,16581,,1,13618,131
SharreSeohofaflrloeososffflrorosms ifinrnovmesitntmvensnttmiinejnjotiininttvjvoeintuvrrenture
As at 31 December 2016 PrroffiitPt(r(lolofsists())lobsesffo)orbrefioinraenfcineacnocsettcaonsdtiiancdominecottamxe tax
-- -
anFcieneacnocsett cost ((145,,0(01435,,9,904183)),948) ((133,,0(019373,,0,06927)),062) ((1,,223(31,,6,62723)),672) (U((n8i8t:8,B,9(98a58h38)t),
ffiitPt(r(lolofsists())lobsesffo)orbreifinoncrcoeominecottamxe tax
iinTncacoxminec(o(emxpepe(nensxsepeses)n) ses)
ffiitPt(r(lolofsists())loffosrsrt)thfeoerytehaerryear
N
Co
ote25 25 Note
((239,,9(920329,,0,0902)),090) ((540,,2(250490,,9,925039)),
nsolidated financial statements
Consolidated financial statements
2016
((9,,650(09,,6,6580)),668) 53,,63563,,5,56316,
2015
135,000,000
493,134,674 761 8,,4768,,7,745756,
- 339,122,509
687) 10,600,433-- 842 - --
953) 265,,21695,,7,725159,755 150,,217590,,1,12789,
Separate financial statements
Separate financial statements
561 ((5,,735(5,,5,574385)),548) ((10,,63(3150,,3,361365)),
2016
2015
((249,,5(525429,,7,7582)),
2016
135,000,000
295,054,561 924,,796214 ,
54,893,750 360,566,258 6,043,515
((7,,15(87,,6,618578)),
296,513 1,,3341,,8,834324,
758) ((486,,5(547836,,3,359
2015
9723)),
392) 259,,428549,,2,240874,
755
- -
15,000,000
197,722,055 --
-
-
3,244,571 ((3,,05(93,,4,40589)),
- 611,,869121 ,
2016
207 139,,61439,,8,86423,
2015
30,209,083
((5,,82(35,,8,84253)), 47,162,324
38,164,749 845) 3,459,290--
842) ((478,,(049768,,6,603976)),
10,332,571
- ((2,,44(72,,5,546467)), 864,349
((4,,89(94,,0,08949)), 929,226,004
084) 8,,4768,,7,745756, 1,019,481,655
755 ((2,,44(72,,5,546467)), 227,163,546
((254,,(42514,,8,84521)),
637) 257,,023567,,6,604316,
,338,985,017 708,841,790
3,094,48((020..079(90)).
725,460,000 1,069,408,048
079) ((0..158(80)). 8,739,607
-
-
158) 0..0820. 1,405,955
36,210,278
((0..079(90)). 9,691,493
23,105,946
079) ((0..158(80)). 7,978,780
16,615,939
158) 0..0780. -
Fiina953) Prro178 Tax316) Prro862
Liabilities and shareholders' equity OttherOrctchoemrpcroremhepenrneshiivenisinicvcoeominec::ome:
ExchaEanxngcgeheTadrdnaiifgfdfferredeaninfncfcedersesonotohcnetstrraopnasyltlarattibniolsnenlasotfifon of
ffiinancfciniallnstctaiattelemsmteaentnettsmsieinftfosorreieniigfnonrcecuiugrrnrencnucyryrency Current portion of long-term liabilities
Long-term loans from banks
Current liabilities
OttherOr ctohomemrpcrreoehmhepnrsesihiveniinsnicvcoeominectotombetrorecbclelasrsesiciffilieaedsdsified tto prrotfofiittSporhrorolfloiortstso-streiinlrnomsulboibnsasesenquqsubuefserneontqmt pupebrnraiiotondpdkses:r:iods:
15 16
17 18 19
17 1 27 27
15,000,000
288,946,016
- -- -
-
-
3,151,979 458) -- -
- 892 -- -
12,448,632
566) -- - -
566) -- - 319,546,627
641 139,,61439,,8,86423,862
-
-
082 4,38070.,.01043590.045
11,928,585
078 0..0410.041 -
16,315,724 335,862,351
OttherOr ctohomemrpcrreoehmhepnrsesihiveniinsnicvcoeominecnonomottettonbobetetrorecbclelasrsesiciffilieaedsdsified
Cost of spectrum license payable
ttoprrotfofiittporrorlfloiotsosriinlnosubibnseseququbuesenentqtpupernriiotodpdses:r:iods:
Liabilities under finance lease agreements ActtuaArriciatlullalorsiaselelsossses
Income tax payable Less:L:IeInscso:mInectotamxeftfafexctet ffect
OttherOr ctohomemUrpncrrdeoehmuhepnrosesuihivtepenuiinsnticvctoeaomxinecnonomottettonbobetetrorecbclelasrsesiciffilieaedsdsified
ttoprrotfofiittporrorlfloiotsosriinlnosubibnseseququbuesenentqtpupernriiotodpdsesr-i-ondestto-ofnfieintcofminectotamxe tax Other current liabilities
OttherOrctchoemrpcroremhepenrneshiivenisinicvcoeominecoffomrretthfeoerytehaerryear Total current liabilities
Non-current liabilities TottalTlcootmamlpcroremhepenrneshiivenisinicvcoeominecoffomrretthfeoerytehaerryear
20 20 25 25
Long-term liabilities, net of current portions Long-term loans from banks
EarrniEinagrsnsipnegrrssphearresehare
BasiicBeaasrirncniineCngagosrsn(ti(lnlogsfs)()plpopesecrsrt)srshuphaemareslihcaernese payable PrroffiittP((lrlosfsiLsts)i()alaoabtstitrslriib)tbiueautsttatarbuiblnleuedttatoeobrelefqiqnutuoaiittyneycqheuoiltldlydeeahrrsoselodofeaf trgthshreoCfeCtmohomemepnCpataosnmypany
DiillutteDdileueataerrndniinengagsrsn(i(lnlogs)()lpopesersr)shphaeareshare
Provision for long-term employee benefits
PrroffiittP((lrlosfsists)()laoatsttrsriib)buauttatarbiblleuettatobelequtuoiittyeyqhuoiltldydehrrsoslodofef trthsheoCfCtohomempCpaonmypany Deferred tax liabilities
Total non-current liabilities
18 19 20 25
TheaTchceomamcpcaonmyipinagnnynoionttegesnaoartresananrieintatengriranaltlepgarrarttlopffatthrhteoffiintnhaencfciniallnstctaiattelemsmteaentnettsms..ents.
2,096,823,060 3,026,049,064
1,834,692,381 2,854,174,036
18,021,894 245,185,440
Total liabilities
The accompanying notes are an integral part of the financial statements.
The accompanying notes are an integral part of the financial statements.
Annual Report 2016 Mono Technology Public Company Limited
135