|
Statements
of Income
For the year ended 31 December
| |
|
Consolidated
|
Company
|
| |
|
1999
|
1998
|
1999
|
1998
|
| |
Note
|
Baht
|
Baht
|
Baht
|
Baht
|
|
|
| Revenues |
|
|
|
|
|
| Sales |
|
981,148,295
|
870,716,507
|
856,297,903
|
778,806,350
|
| Interest
income |
|
13,448,842
|
18,531,353
|
14,571,054
|
20,141,740
|
| Share
of profit from subsidiary companies |
|
-
|
1,681,667
|
8,098,774
|
1,822,342
|
| Other
income |
|
24,358,969
|
33,287,452
|
25,482,448
|
34,881,389
|
| Total
revenues |
|
1,018,956,106
|
924,216,979
|
904,450,179
|
835,651,821
|
| Expenses |
|
|
|
|
|
| Cost
of goods sold |
|
571,579,582
|
607,033,945
|
499,849,051
|
542,624,016
|
| Selling
and administrative expenses |
|
288,638,098
|
302,427,567
|
257,977,435
|
282,784,010
|
| Share
of loss from subsidiary company |
|
-
|
-
|
24,823
|
-
|
| Interest
expenses |
|
2,331,992
|
5,644,813
|
106,589
|
2,190,795
|
| Total
expenses |
|
862,549,672
|
915,106,325
|
757,957,898
|
827,598,821
|
| Income
before income tax and minority interests |
|
156,406,434
|
9,110,654
|
146,492,281
|
8,053,000
|
| Income
tax |
|
(43,151,454)
|
(3,029,635)
|
(43,151,454)
|
(3,029,635)
|
| Income
before minority interests |
|
113,254,980
|
6,081,019
|
103,340,827
|
5,023,365
|
| Minority
interests |
|
(9,914,153)
|
(1,057,654)
|
----------
|
------------
|
| Income
before cumulative effect of change in accounting principle |
|
103,340,827
|
5,023,365
|
103,340,827
|
5,023,365
|
| Cumulative
effect of change in accounting principle |
16
|
--------------
|
6,506,565
|
--------------
|
6,506,565
|
| Net
income for the year |
|
103,340,827
|
11,529,930
|
103,340,827
|
11,529,930
|
| Earnings
per share |
|
|
|
|
|
|
Income before cumulative effect of change in accounting principle
|
|
2.07
|
0.10
|
2.07
|
0.10
|
| Cumulative
effect of change in accounting principle |
|
---------------
|
0.13
|
----------------
|
0.13
|
| Net
income for year |
|
2.07
|
0.23
|
2.07
|
0.23
|
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|
