Statement of comprehensive income
Jasmine Telecom Systems Public Company Limited and its subsidiary For the year ended 31 December 2012
(Unit: Baht) Consolidated financial Separate financial statements statements Note 2012 2011 2012 2011
Profit or loss : Revenues Sales and service income 1,179,133,994 1,319,693,937 1,116,477,810 1,249,980,493 Exchange gains 12,879,142 - 12,257,720 Other income 33,729,083 103,351,251 37,964,386 102,939,709 Total revenues 1,225,742,219 1,423,045,188 1,166,699,916 1,352,920,202 Expenses Cost of sales and services 923,328,056 1,062,737,351 885,681,353 1,010,447,724 Selling and servicing expenses 25,008,447 26,758,302 20,801,490 20,753,593 Administrative expenses 112,781,103 132,295,056 94,857,097 113,508,216 Other expenses Losses on debt restructuring 11 - 24,708,434 - 24,136,321 Potential losses on debt restructuring 11 32,747,271 99,328,427 1,657,772 27,583,427 Doubtful debt 8 191,706,806 - 24,681,483 Exchange losses - 8,029,071 - 6,988,608 Loss on impairment of investment 11 10,920,717 - 10,614,463 Loss on impairment of asset 10 22,577,000 - 22,577,000 Total expenses 1,319,069,400 1,353,856,641 1,060,870,658 1,203,417,889 Profit (loss) before finance cost and income tax expenses (93,327,181) 69,188,547 105,829,258 149,502,313 Finance cost (60,086,572) (126,638,154) (41,867,181) (107,198,039) Profit (loss) before income tax expenses (153,413,753) (57,449,607) 63,962,077 42,304,274 Income tax expenses 22 (29,491,258) (12,190,118) (29,491,258) (12,190,118) Profit (loss) for the year (182,905,011) (69,639,725) 34,470,819 30,114,156 Other comprehensive income for the year Actuarial gain (loss) 18 273,726 - (3,569,607) Total comprehensive income for the year (182,631,285) (69,639,725) 30,901,212 30,114,156
The accompanying notes are an integral part of the financial statements.
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Annual Report 2012