KHONBURI
SUGAR
Income Statements khonburi Sugar public company limited (formerly known as “khonburi Sugar public company limited�) and its subsidiaries for the years ended 30 September 2011 and 2010 (unit : Baht) Separate financial Statements
consolidated financial Statements note revenues Sales income Services income Other income Dividend income Interest income Exchange gains Others Total revenues Expenses Cost of sales Cost of services Selling expenses Administrative expenses Management benefit expenses Loss on sugar futures contracts Total expenses Income before fi nance cost and corporate income tax Finance cost income before corporate income tax Corporate income tax net income for the year net income attributable to : Equity holders of the parent Minority interests of the subsidiaries Earnings per share Basic earnings per share Net income attributable to equity holders of the parent Weighted overage number of ordinary shares (shares)
2010
2011
Khonburi Sugar Plc. annual rEPorT 2011
2010
5,888,064,931 122,316,908
4,655,651,166 5,888,064,931 4,655,651,166 104,477,781 27,351,224 1,621,853
347,024 7,935,194 34,408,483 106,810,534 6,159,883,074
347,024 390,347 390,347 8,072,193 733,280 682,946 34,408,483 22,201,965 20,790,512 108,921,218 67,827,180 98,387,042 4,774,155,162 6,144,291,630 4,777,523,866
4,396,700,290 111,787,889 241,900,680 127,794,975 27,988,200 46,953,751 4,953,125,785
3,919,687,270 4,396,700,290 3,919,687,270 104,018,233 15,169,580 1,609,788 241,900,680 197,148,542 197,148,542 125,936,530 155,710,464 144,314,622 27,988,200 20,824,000 20,824,000 46,953,751 109,839,076 109,839,076 4,406,983,090 4,943,497,684 4,404,819,140
1,206,757,289 (77,898,314) 1,128,858,975 (327,904,601) 800,954,374
367,172,072 1,200,793,946 (78,751,032) (85,182,523) 281,989,549 1,122,042,914 (114,072,753) (326,585,501) 795,457,413 167,916,796
372,704,726 (85,078,493) 287,626,233 (109,930,430) 177,695,803
800,954,374 800,954,374
168,024,573 (107,777) 167,916,796
795,457,413
177,695,803
1.99
0.48
1.97
0.51
403,424,658
350,000,000
403,424,658
350,000,000
30
The accompanying notes are an integral part of the financial statements.
52
2011