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Financial Highlights

Unit: thousand baht

Consolidated Financial Statements
March 31, 2017
"Unaudited"
"Reviewed"
December 31, 2015
"Audited"
Assets    
Total Current Assets 16,613,881 12,413,883
Total Non-Current Assets 20,312,618 19,417,278
Total Assets 36,926,499 31,831,161
Liabilities and Equity    
Liabilities    
Total Current Liabilities 20,934,866 21,895,126
Total Non-Current Liabilities 7,190,681 8,246,822
Total Liabilities 28,125,547 30,141,948
Equity    
Issued and paid share capital, ordinary share
3,758,028,197 shares at Baht 1 per share
   
Equity Attributable to Owners of the Parent 1,001,685 1,689,212
Non-controlling interests 7,799,267 1
Equity - Net 8,800,952 1,689,213
Total Liabilities and Equity 36,926,499 31,831,161


Unit: thousand baht

Statement of Comprehensive Income
For the three‐month period ended March 31
2017 2016
Revenue from sale residential condominium units 1,761,331 -
Revenue from sales of merchandises, food and beverages 702,119 716,768
Revenue from trademark and trade name fee 10,317 724,768
Costs of sales residential condominium units (1,242,365) -
Costs of sales of merchandises, food and beverages (349,691) (355,024)
Gross Profit 881,711 1,086,512
Profit (loss) for the period attributable to:    
‐ Owners of the parent (575,638) 67,546
‐ Non‐controlling interests 1,366 -
  (574,272) 67,546