Statement of comprehensive income of Group Lease Public Company Limited and its subsidiaries Consolidated financial statements 2017 (Restated)
Separate financial statements
2016 (Restated)
%
Amount
2015
%
Amount
Unit: Million Baht
2017 %
Amount
2016 %
Amount
2015 %
Amount
%
Amount
Revenues Hire purchase interest income Asset - backed loan interest income Microfinance interest income Consumer finance under joint financing arrangements interest income Interest on loan receivables Sales Other income Other interest income Consulting service fee income Management service fee income Other income related to the activities of hire purchase Other income related to the microfinance activities Dividend income Gain on exchange rate Others Total revenues Expenses Services and administrative expenses Bad debts and doubtful accounts Cost of sales Expense allowance on disputed loan Expense allowance on loan and interest receivables Loss on disposals of foreclosed assets Expense allowance on other receivables Expense allowance on other current assets Expense allowance on investment loss in subsidiary Expense allowance on investment loss in associate Expense allowance on exclusive right Total expenses Profit before share of profit from investments in associates, finance cost and income tax expenses Share of profit from investments in associates Finance cost Income tax expenses Profit for the year Basis earnings per share (Baht)
2,061.19
69.21
1,946.51
72.40
1,898.44
76.28
1,226.68
54.40
1,193.98
66.17
1,332.84
74.46
164.65 51.99
5.53 1.75
116.93 -
4.35 -
25.48 -
1.03 -
-
-
-
-
-
-
56.28 201.71 0.87
1.89 6.77 0.03
3.18 251.08 -
0.12 9.34 -
173.37 -
6.97 -
-
-
-
-
-
-
39.75 20.41
1.33 0.69
25.03 63.06
0.93 2.35
2.20 72.68
0.09 2.92
402.27 -
17.84 -
324.90 -
18.01 -
147.22 -
8.23 -
-
-
-
-
-
-
84.00
3.73
84.00
4.65
84.00
4.69
227.07
7.62
218.79
8.14
259.95
10.44
128.33
5.69
143.50
7.95
150.35
8.40
4.61 120.57 29.26 2,978.36
0.15 4.05 0.98 100.00
63.78 2,688.36
2.37 100.00
56.58 2,488.70
2.27 100.00
343.84 46.05
15.25 2.04
-
-
-
-
23.64 2,254.81
1.05 100.00
58.09 1,804.47
3.22 100.00
75.60 1,790.01
4.22 100.00
1,144.95
38.44
887.37
33.01
784.37
31.52
583.58
25.88
506.85
28.09
476.32
26.61
323.04 0.76
10.85 0.03
313.27 -
11.65 -
356.57 -
14.33 -
200.58 -
8.90 -
220.95 -
12.25 -
322.57 -
18.02 -
603.18
20.25
-
-
-
-
-
-
-
-
-
-
956.64
32.12
-
-
-
-
-
-
-
-
-
-
245.35
8.24
232.25
8.64
355.03
14.27
216.50
9.60
214.60
11.89
309.20
17.27
208.88
7.01
-
-
-
-
-
-
-
-
-
-
38.82
1.30
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,426.82
107.63
-
-
-
-
582.08
19.54
-
-
-
-
-
-
-
-
-
-
55.94 4,159.64
1.88 139.66
1,432.89
53.30
1,495.97
60.12
3,427.48
152.01
942.40
52.23
1,108.09
61.90
(1,181.28)
(39.66)
1,255.47
46.70
992.73
39.89
(1,172.67)
(52.01)
862.07
47.77
681.92
38.10
171.95 (445.35) (152.37) (1,607.05)
5.77 (14.95) (5.12) (53.96)
48.35 (272.75) (202.03) 829.04
1.80 (10.15) (7.52) 30.84
(266.77) (143.07) 582.89
(10.72) (5.75) 23.42
(424.15) (81.45) (1,678.27)
(18.81) (3.61) (74.43)
(261.14) (119.00) 481.93
(14.47) (6.59) 26.71
(256.91) (84.80) 340.21
(14.35) (4.74) 19.01
(1.05)
Annual Report 2017 (Revised)
0.54
0.49
(1.10)
0.32
0.29
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