Berli Jucker Public Company Limited and its Subsidiaries Statements of comprehensive income For the years ended 31 December 2011 and 2010
Note
Consolidated
Separate
financial statements
financial statements
2011
2010
2011
2010
(Restated)
(Restated) (in Baht)
Income
6
Revenue from sale of goods and rendering of services Net foreign exchange gain
31,234,511,337
25,625,376,131
29,679,786
42,856,576
19,717,322,198
-
17,885,775,167
-
Investment income
29
48,052,410
46,808,978
1,139,329,412
789,893,556
Other income
30
396,141,910
187,598,337
237,251,210
195,358,347
31,708,385,443
25,902,640,022
21,093,902,820
18,871,027,070
Total income
Expenses
6
Cost of sale of goods and rendering of services
34
23,453,890,340
19,045,331,351
15,765,985,897
14,619,157,144
Selling expenses
31, 34
3,199,319,114
2,379,936,901
2,209,898,197
1,789,583,371
Administrative expenses
32, 34
1,627,022,722
1,450,759,070
873,794,329
904,593,687
25,969,540
9,023,657
-
Net foreign exchange loss Finance costs
35
Total expenses
Share of profits of associates
13
Profit before income tax expense Income tax expense
36
Profit for the year
-
366,044,188
227,007,393
251,438,468
169,394,809
28,646,276,364
23,103,034,715
19,127,086,431
17,491,752,668
45,655,670
62,221,246
3,107,764,749
2,861,826,553
-
-
1,966,816,389
1,379,274,402
(692,673,299)
(668,053,488)
(357,504,558)
(223,717,398)
2,415,091,450
2,193,773,065
1,609,311,831
1,155,557,004
108,777,009
(107,035,731)
Other comprehensive income Foreign currency translation differences for foreign operations
-
-
Other comprehensive income for the period, net of income tax Total comprehensive income for the period
108,777,009
(107,035,731)
2,523,868,459
2,086,737,334
-
-
1,609,311,831
1,155,557,004
Profit attributable to: Owners of the Company
2,177,517,797
Non-controlling interests
237,573,653
Profit for the period
1,901,339,354 292,433,711
2,415,091,450
1,609,311,831 -
2,193,773,065
1,155,557,004 -
1,609,311,831
1,155,557,004
Total comprehensive income attributable to: Owners of the Company
2,286,294,806
Non-controlling interests
237,573,653
Total comprehensive income for the period Earnings per share
1,794,303,623 292,433,711
1,609,311,831 -
1,155,557,004 -
2,523,868,459
2,086,737,334
1,609,311,831
1,155,557,004
1.37
1.20
1.01
0.73
38
The accompanying notes are an integral part of these financial statements.5