Page 192

5.2 Inter-revenue and expenses

(Unit : Baht) Separate financial statement 2012 2011

Consolidated 2012 2011

Sales of goods G.K. Assembly Co., Ltd. G.K. Power Product Co., Ltd. K.N.P Supply Co., Ltd. Future Electrical Control Co., Ltd. Kulnatee Co., Ltd. Sri - Uthong and Future Electrical Control Joint venture FEC & SAC Joint venture Total Revenues from construction services G-Power Source Co., Ltd. Gunkul Powergen Co., Ltd. Total Service income G-Power Source Co., Ltd.

- - 1,761,525.90 17,026,078.41 - - 4,107,044.75 51,207,173.00 - - 35,374,926.74 39,035,290.22 169,184,017.28 26,794,363.86 422,143.28 132,344.46 17,850.00 71,814.20 17,850.00 71,814.20 - 685,847.95 - 685,847.95 - 72,937.45 - 72,937.45 169,201,867.28 27,624,963.46 41,683,490.67 108,231,485.69 1,166,189,746.74 - 1,562,825,770.17 15,450,000.00

- 1,166,189,746.74 1,747,882,860.35 - 784,526,279.10 - - 3,028,327,662.91 1,747,882,860.35 - 15,450,000.00

-

Other income Future Electrical Control Co., Ltd.

1,469,520.00

-

-

-

Interest income G.K. Assembly Co., Ltd. Gunkul Powergen Co., Ltd. G-Power Source Co., Ltd. Total

- - 6,206,304.13 6,206,304.13

- - - -

- 681,178.96 6,206,304.13 6,887,483.09

22,153.43 1,379,070.01 1,549,706.72 2,950,930.16

Dividend income G.K. Assembly Co., Ltd. G.K. Power Product Co., Ltd. K.N.P Supply Co., Ltd. Total

190

Smart Energy in Action

- - - -

- 1,682,000.00 2,759,997.24 - 8,610,000.00 9,829,803.40 - 15,280,000.00 7,249,971.00 - 25,572,000.00 19,839,771.64

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

Gunkul 12  

GUNKUL_2012 GUNKUL ENGINEERING PCL Annual Report 2012

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