Gunkul Engineering Public Company Limited
227
2012
1,222.14 1,028.82 193.32 1,367.81 1,021.36 346.45
2011
Manufacturing and distribution of electrical hardware
Net local sales 1,767.80 Cost of local sales 1,466.02 Local segment operations 301.78 Net export sales 603.87 Cost of export sales 521.42 Export segment operations 82.45 Other income Selling expenses Administrative expenses Management benefit expense Finance cost Share of loss from investment in associates Income tax Net profit The Group’s fixed assets The Group’s liabilities Depreciation and amortization
168.81 50.96 117.85 - - -
2012
72.50 20.54 51.96 - - -
2011
Generating and selling electricity
3,115.34 2,362.92 752.42 - - -
2012
2011
Eliminated
2012
2,197.72 (1,350.30) (2,208.66) 1,860.73 (1,165.36) (1,925.34) 336.99 (184.94) (283.32) - - - - - - - - -
2011
Construction service
Consolidated For the year ended on December 31, Total
3,701.65 2,714.54 987.11 603.87 521.42 82.45 458.36 (36.77) (303.21) (37.97) (103.77) (48.67) (227.92) 769.61 2,763.90 4,813.70 47.99
2012
1,283.70 984.75 298.95 1,367.81 1,021.36 346.45 17.18 (79.98) (248.33) (23.12) (57.16) (48.67) (164.47) 89.52 3,243.47 4,356.18 32.62
2011
(Unit : Million Baht)
The Company and its subsidiaries operates the main business with respect to production, distribution and import - export of electronic appliance and assembly of merchandise while classified according to sector as domestic sale and international sale. The data classified according to sector of the Group for the year ended on December 31, 2012 and 2011 constitutes as follows :-
33. Segment Information