CMO Public Company Limited For the year ended December 31, 2011 (Unit : Thousands Baht) Consolidated Financial Statements Music and Actor Rental Production Designing and Musician Organizer Equipment of Media Fixing provider Eliminated Revenues Marketing and Promotion Events 200,854 Trade Shows and Exhibitions 104,651 Public Events 201,069 MICE 22,269 Professional Exhibition Organizer Total 528,843 313,466 Cost of services Gross profit Other incomes Selling expenses Administrative expenses Finance costs Share of loss from investments using the equity method Loss before income tax expense Tax expense Loss for the year Other comprehensive income : Surplus on land revaluation Total comprehensive income for the year Profit (loss) attributable to Equity holders of the Company Non-controlling interests
48,890
5,087
3,481
Total
(80,080)
819,687 (648,153) 171,534 2,594 (11,388) (168,069) (16,204) (21) (21,554) (13,272) (34,826) 77,686 42,860 (39,728) 4,902 (34,826)
Total comprehensive income attributable to Equity holders of the Company Non-controlling interests As at December 31, 2011 Trade and other receivables - net Property plant and equipment - net Others Total Assets
174,434 47,886 286,834 509,154
37,956 4,904 42,860 64,683 265,230 42,912 372,825
20,511 11,311 11,772 43,594
1,232 20 418 1,670
579 1,736 451 2,766
(37,532) (5,955) (176,247)
223,907 320,228 166,140 710,275
79