126
Annual Report
2013
Statement of comprehensive income
Note
2013
2012
2013
2012
Revenue from sale and rendering of services
5
50,612,426,807
55,365,398,060
-
-
Cost of sale and rendering of services
5
(43,327,251,288)
(47,269,494,929)
-
-
Gross profit
7,285,175,519
8,095,903,131
-
-
Management service income
5
237,238,817
225,935,138
388,922,652
296,644,247
Dividend income
5
220,902,845
188,314,482
5,183,975,530
4,952,889,395
Interest income
5
411,354,161
603,132,032
273,808,819
320,827,003
Other income
5
407,568,168
226,848,257
49,794,289
26,937,712
Gain on disposal of long-term investment
7
-
783,678,571
-
-
Gain on termination of power purchase agreement
23
-
1,069,442,446
-
-
Gain on sale of other long-term receivable
7
645,830,339
-
-
-
Administrative expenses
5,24
(1,761,903,067)
(1,518,068,052)
(1,144,183,265)
(730,881,407)
Gain on exchange rate
704,113,765
798,048,594
89,658,530
12,933,056
Finance costs
5,27
(1,633,389,718)
(2,400,016,000)
(48,780,000)
(49,193,301)
Share of profit of jointly-controlled and associate entities
11
958,473,997
750,600,687
-
-
Profit before income tax expense
7,475,364,826
8,823,819,286
4,793,196,555
4,830,156,705
(Income tax expense) reversal
28
(1,293,733,237)
(887,235,560)
2,362,601
(64,384,473)
Profit for the year
6,181,631,589
7,936,583,726
4,795,559,156
4,765,772,232
Other comprehensive income
Foreign currency translation differences for
foreign operations
(1,374,146,566)
(45,997,970)
-
-
Net change in fair value of available-for-sale investments
176,717,520
698,667,109
-
-
(Income tax for other comprehensive income) reversal
93,635,108
(99,762,538)
-
-
Defined benefit plan actuarial gains
5,813,383
-
1,957,756
-
Other comprehensive income for the year,
net of income tax
(1,097,980,555)
552,906,601
1,957,756
-
Total comprehensive income for the year
5,083,651,034
8,489,490,327
4,797,516,912
4,765,772,232
Profit (loss) attributable to:
Owner of the Company
6,186,849,935
7,726,269,619
4,795,559,156
4,765,772,232
Non-controlling interests
(5,218,346)
210,314,107
-
-
Profit for the year
6,181,631,589
7,936,583,726
4,795,559,156
4,765,772,232
Total comprehensive income attributable to:
Owner of the Company
5,026,492,936
8,301,659,988
4,797,516,912
4,765,772,232
Non-controlling interests
57,158,098
187,830,339
-
-
Total comprehensive income for the year
5,083,651,034
8,489,490,327
4,797,516,912
4,765,772,232
Basic earnings per share (Baht)
30
4.27
5.33
3.31
3.29
31 December
31 December
(in Baht)
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Consolidated
Separate
financial statements
financial statements
For the year ended
For the year ended
The accompanying notes are an integral part of these financial statements.
5
Statement of comprehensive income
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
a companying notes a e an in egral part of th se financial statements.
