Srithai Superware Public Company Limited Statements of Comprehensive Income For the years ended 31 December 2012 and 2011
Notes Sales and service income Cost of sales and services Gross profit Other income Selling expenses Administrative expenses Transactions incurred in relation to storm and fire incident Transactions incurred from change in employee benefit policy Finance costs - interest expense Share of profit (loss) of investments in associates and joint venture Profit before income tax Income tax Net profit for the year
Consolidated 2012 Baht
2011 Baht
Company 2012 Baht
2011 Baht
27 8,757,315,768 7,552,236,899 7,181,681,643 6,694,340,142 27, 34.4 (6,842,474,505) (6,057,925,720) (5,619,848,453) (5,364,861,667) 1,914,841,263 1,494,311,179 1,561,833,190 1,329,478,475 34.3 110,747,865 96,589,219 179,958,378 154,461,751 30, 34.4 (855,688,557) (818,162,468) (773,238,458) (767,121,961) 30, 34.4 (399,913,590) (384,980,206) (308,845,820) (282,778,805) 28
(4,472,903)
103,294,647
(4,354,151)
103,294,647
23 29
(135,182,956)
40,710,309 (99,369,977)
(115,625,015)
40,710,309 (95,775,063)
11.1
41,890,136 672,221,258 (94,859,354) 577,361,904
22,923,310 455,316,013 (171,518,815) 283,797,198
539,728,124 (80,357,492) 459,370,632
482,269,353 (166,492,864) 315,776,489
3,834,433
(2,013,051)
-
-
21,678,126
10,057,897
21,676,000
10,560,000
(15,732,002)
-
(11,111,117)
-
9,780,557
8,044,846
10,564,883
10,560,000
Total comprehensive income for the year
587,142,461
291,842,044
469,935,515
326,336,489
Profit attributable to: Owners of the parent Non-controlling interests Net profit for the year
541,881,902 35,480,002 577,361,904
282,008,198 1,789,000 283,797,198
459,370,632 459,370,632
315,776,489 315,776,489
Total comprehensive income attributable to: Owners of the parent Non-controlling interests
552,367,219 34,775,242
291,581,520 260,524
469,935,515 -
326,336,489 -
Total comprehensive income for the year
587,142,461
291,842,044
469,935,515
326,336,489
2.00
1.04
1.70
1.17
16.3
Other comprehensive income: Exchange rate differences on translating financial statements Gain (loss) on remeasuring available-for-sale investments Actuarial gain (loss) on defined employee benefit plans Other comprehensive income for the year, net of tax
Earnings per share Basic earnings per share
31
The notes to the consolidated and company financial statements on pages 9 to 68 form an integral part of these financial statements.
Annual Report 2012 Srithai Superware Public Company Limited
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