SCI Annual Report 2015

SCI Electric Public Company Limited
SCI ELECTRIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES
(FORMERLY KNOWN AS “SCI ELECTRIC MANUFACTURER COMPANY LIMITED”)
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2015
(In Baht)
Consolidated financial statements Separate financial statements
Notes 2015 2014 2015 2014
Revenues
Revenues from sales 1,525,698,220 1,462,889,263 378,310,653 342,243,703
Revenues from services 564,313,230 1,345,711,923 564,313,230 1,345,711,923
Other income 29 26,829,515 14,733,396 110,195,156 10,913,338
Total revenues 2,116,840,965 2,823,334,582 1,052,819,039 1,698,868,964
Expenses
Cost of sales 1,237,269,452 1,151,422,846 323,451,740 288,555,710
Cost of services 493,082,937 1,076,002,760 493,082,937 1,076,131,215
Selling expenses 18,404,253 16,758,391 10,079,257 8,122,252
Administrative expenses 118,508,187 134,084,810 84,514,335 67,785,325
Total expenses 30 1,867,264,829 2,378,268,807 911,128,269 1,440,594,502
Profit before financial costs and income tax 249,576,136 445,065,775 141,690,770 258,274,462
Financial costs (24,323,680) (27,651,182) (4,575,976) (8,314,848)
Profit before income tax 225,252,456 417,414,593 137,114,794 249,959,614
Income tax 31 (38,197,186) (90,904,376) (2,467,323) (50,838,180)
Profit for the period 187,055,270 326,510,217 134,647,471 199,121,434
Other comprehensive income (expense)
Other comprehensive income not to be reclassified
to profit or loss in subsequent periods:
Remeasurements of employment benefit
obligations 25 (3,278,565) (3,175,270) (1,323,293) -
Total other comprehensive income not to be reclassified
to profit or loss in subsequent periods (3,278,565) (3,175,270) (1,323,293) -
The accompanying notes are an integral part of these financial statements.
________________________________ Director
(Ms. Aunada Phruttinarakorn)
________________________________ Director
(Mr. Sirichai Phurttinarakorn)
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