Page 144 - Annual Report 2015 - Mono Technology Public Company Limited

Mono Technology Public Company Limited and its subsidiaries
Statement of comprehensive income
For the year ended 31 December 2015
Profit or loss:
Revenues
Sales and service income
Dividend income from subsidiaries
Other income
Total revenues
Expenses
Cost of sales and services
Selling and servicing expenses
Administrative expenses
Loss on impairment of investment in subsidiaries
Doubtful account
Total expenses
Profit (loss) before finance cost and income tax
Finance cost
Profit (loss) before income tax
Income tax
Profit (loss) for the year
Other comprehensive income:
Other comprehensive income to be reclassified to profit or loss in subsequent periods:
Exchange differences on translation of financial statements in foreign currency
Other comprehensive income not to be reclassified to profit or loss in subsequent periods
Actuarial gains
Income tax effect
Other comprehensive income for the year
Total comprehensive income for the year Earnings per share
Basic earnings (loss) per share
Profit (loss) attributable to equity holders of the Company
Diluted earnings (loss) per share
Profit (loss) attributable to equity holders of the Company
The accompanying notes are an integral part of the nancial statements.
(Unit: Baht)
1,278,394,590 331,187,580 139,007,472
1,748,589,642
869,281,386 50,091,432 220,806,099 - 114,670 1,140,293,587 608,296,055
(149,962) 608,146,093
(56,309,748) 551,836,345
-
5,188,715 (1,037,743) 4,150,972
555,987,317
0.179 0.173
Note
Consolidated financial statements
2015
2,332,248,312
-
2014
Separate financial statements
2015
118,262,086
2014
1,892,953,253
32,182,168
-
(Restated)
1,526,312,845 - 77,113,889
1,082,824,686
235,991,150
141,827,437
1,925,135,421
1,652,687,778
229,650,718
449,909,816
-
-
1,603,426,734
1,010,845,385 181,552,514 406,081,282
- 531,289
1,460,643,273
853,502,517
53,211,120
262,704,730
21,794,689
1,599,010,470
1,309,475,142
(407,112,891)
(133,097,062)
4,416,264 (81,294,927)
151,168,131
(888,953)
(540,209,953)
53,636,561
(76,878,663) 64,456,262
150,279,178
(10,635,316)
(486,573,392)
8,476,755
-
(12,422,401)
(1,568,596)
6,909,438 (1,332,222)
139,643,862
-
-
-
8,476,755
4,008,620
-
(478,096,637)
(8,413,781)
139,643,862
(0.158)
(0.158)
(0.004)
0.045
(0.004)
0.041
11
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Mono Technology Public Company Limited