Annual Report 2015
Srithai Superware Public Company Limited Notes to the Consolidated and Company Financial Statements For the year ended 31 December 2015 28
Other components of equity (Cont’d) The movements of fair value reserves on available-for-sale investments for the years ended 31 December comprise the following: Consolidated 2015 Baht Opening balance Increase (decrease) from fair value reserves - available-for-sale investments, net tax Decrease from disposal of available - for - sale investments Closing balance
29
2014 Baht
Company 2015 Baht
2014 Baht
37,616,000
42,907,069
37,616,000
42,896,000
(22,752,000)
(5,280,000)
(22,752,000)
(5,280,000)
14,864,000
(11,069) 37,616,000
14,864,000
37,616,000
Sales and service income, and cost of sales and services Sales and service income, and cost of sales and services for the years ended 31 December comprise the following: Consolidated 2015 Baht
30
2014 Baht
Company 2015 Baht
2014 Baht
Sales Service income Total sales and service income
8,470,505,999 8,888,511,369 6,694,074,860 7,279,370,843 862,415,341 1,292,300,372 9,762,806,371 9,750,926,710 6,694,074,860 7,279,370,843
Cost of sales Cost of services Total cost of sales and services
6,812,731,643 7,148,476,112 5,500,290,459 5,935,789,690 732,347,522 1,102,590,128 7,915,321,771 7,880,823,634 5,500,290,459 5,935,789,690
Finance costs Finance costs for the years ended 31 December comprise the following: Consolidated 2015 Baht Interest expense from bank borrowings Interest expense from finance leases Total finance costs
Srithai Superware Public Company Limited
161,778,782 1,099,118 162,877,900
2014 Baht
167,346,595 400,726 167,747,321
Company 2015 Baht 122,043,558 122,043,558
2014 Baht
125,427,565 125,427,565
65