196
Annual Report
2013
Notes to the financial statements
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Ratchaburi Electricity Generating Holding Public Company Limited and its subsidiaries
Notes to the financial statements
75
Electricity Generating
Operation and Maintenance
Others
Total
2013
2012
2013
2012
2013
2012
2013
2012
(in thousand Baht)
Revenue from sale and
rendering of services (external)
50,408,045
55,186,948
204,382
178,450
-
-
50,612,427
55,365,398
Cost of sale and rendering of services
(43,192,137) (47,152,365)
(135,113) (117,130)
-
-
(43,327,250) (47,269,495)
Gross profit
7,215,908
8,034,583
69,269
61,320
-
-
7,285,177
8,095,903
Management service income
-
-
4,669
17,438
232,570
208,497
237,239
225,935
Dividend income
-
-
-
-
220,903
188,314
220,903
188,314
Interest income
259,671
437,294
1,081
1,064
150,602
164,774
411,354
603,132
Gain on disposal of available-for- sale
security
-
-
-
-
-
783,679
-
783,679
Gain on termination of power
purchase agreement
-
1,069,442
-
-
-
-
-
1,069,442
Gain on sale of long-term receivable
-
-
-
-
645,830
-
645,830
-
Other income
357,335
126,431
268
3,809
49,965
96,608
407,568
226,848
Administrative expenses
(545,916) (683,057)
(44,291) (54,932)
(1,171,696)
(780,079)
(1,761,903) (1,518,068)
Gain (loss) on exchange rate
(233) (3,838)
(67,389)
9,864
771,735
792,023
704,113
798,049
Finance costs
(1,121,956)
(2,044,719)
-
-
(511,433) (355,297)
(1,633,389) (2,400,016)
Share of profit (loss) of jointly-
controlled and associate entities
971,163
718,051
(12,689)
32,550
-
-
958,474
750,601
Profit (loss) before income tax
expense
7,135,972
7,654,187
(49,082)
71,113
388,476
1,098,519
7,475,366
8,823,819
(Income tax expense) Reversal
(1,218,479) (811,107)
-
-
(75,254) (76,128)
(1,293,733) (887,235)
Profit (loss) for the year
5,917,493
6,843,080
(49,082)
71,113
313,222
1,022,391
6,181,633
7,936,584
