Annual Report 2011 EN

Page 59

Minor International Public company limited

055

Statement of Comprehensive Income Minor International Public Company Limited For the years ended 31 December 2011 and 2010

Consolidated

2011 Baht

2010 Restated Baht

Company 2011

2010

Baht

Baht

Profit for the year 2,926,830,524 1,312,197,990 1,899,270,392 1,517,045,197 Other comprehensive income: Gain (loss) on remeasuring of available-for-sale investments 21,746,245 1,036,981,885 (2) 992,753,630 Less Transfer due to changing status of investment (1,053,812,318) - (1,053,812,318) - Exchange differences on translating financial statements 76,599,238 (144,340,273) - - Actuarial gains 2,613,337 - 9,438,377 - Other comprehensive income (expense) for the year, net of tax (952,853,498) 892,641,612 (1,044,373,943) 992,753,630 Total comprehensive income (expense) for the year 1,973,977,026 2,204,839,602 854,896,449 2,509,798,827 Total comprehensive income (expense) attributable to:

Owners of the parent Non-controlling interests

1,926,088,745 47,888,281 1,973,977,026

2,162,715,941 42,123,661 2,204,839,602

854,896,449 2,509,798,827 - - 854,896,449 2,509,798,827

The notes to the consolidated and Company financial statements on pages 65 to 153 form an integral part of the financial statements.


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