Annual Report 2013

Page 147

(TRANSLATION) -6ELECTRICITY GENERATING AUTHORITY OF THAILAND AND ITS SUBSIDIARIES STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED DECEMBER 31, 2013 Notes

INCOME FOR THE YEAR

Consolidated financial statement Jan 1 - Dec 31, 13 Jan 1 - Dec 31, 12 (Restated)

Unit : Baht Separate financial statement Jan 1 - Dec 31, 13 Jan 1 - Dec 31, 12

43,731,996,999

43,338,081,555

37,786,817,116

34,425,355,469

(1,356,016,962)

(45,997,970)

-

-

176,695,607

698,667,109

-

-

5,813,383

(1,437,806,248)

-

93,635,107

(99,762,538)

-

-

344,037,593

193,774,396

-

-

(735,835,272)

(691,125,251)

-

42,996,161,727

42,646,956,304

37,786,817,116

32,987,549,221

40,181,827,075

37,872,828,590

37,786,817,116

32,987,549,221

2,814,334,652

4,774,127,714

42,996,161,727

42,646,956,304

OTHER COMPREHENSIVE INCOME (LOSS) Exchange rate differences from currency translation Available-for-sale financial assets Actuarial gain (losses)

6.20

Income taxes of other comprehensive gain (loss) of subsidiaries Share of other comprehensive gain of associates

(1,437,806,248)

OTHER COMPREHENSIVE LOSS FOR THE YEAR, NET OF TAXES TOTAL COMPREHENSIVE INCOME FOR THE YEAR

(1,437,806,248)

ATTRIBUTABLE TO: OWNERS OF EGAT NON-CONTROLLING INTERESTS

37,786,817,116

32,987,549,221

Notes to the financial statements are an integral part of these financial statements.

(signed) Soonchai Kumnoonsate (Mr. Soonchai Kumnoonsate) Director and Governor

(signed) Poonsuk Tochanakarn (Mr. Poonsuk Tochanakarn) Deputy Governor - Account and Finance

145


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