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Financial Highlights

Unit: Baht

Consolidated Financial Statements
December 31, 2016
"Audited"
December 31, 2015
"Audited"
Assets    
Total Current Assets 12,413,882,435 10,081,702,48
Total Non-Current Assets 19,417,278,251 15,850,444,265
Total Assets 31,831,160,686 25,932,146,754
Liabilities and Equity    
Liabilities    
Total Current Liabilities 21,895,126,012 18,787,186,853
Total Non-Current Liabilities 8,246,821,973 5,017,360,037
Total Liabilities 30,141,947,985 23,804,546,890
Equity    
Issues and paid-up share capital, common share
3,758,028,197 shares at Baht 1 per share
3,758,028,197 3,261,678,197
Equity Attributable to Owners of the Parent 1,689,211,601 2,127,598,764
Non-controlling interests 1,100 1,100
Equity - Net 1,689,212,701 2,127,599,864
Total Liabilities and Equity 31,831,160,686 25,932,146,754


Unit: Baht

Statement of Comprehensive Income
For the year ended December 31,
2016 2015
Revenue from sale residential condominium units 1,375,102,102 109,000,000
Revenue from sales of merchandises, food and beverages 3,235,503,278 3,225,264,874
Revenue from trademark and trade name fee 771,275,082 112,754,385
Costs of sales residential condominium units (1,029,453,687) (85,185,163)
Costs of sales of merchandises, food and beverages (1,649,415,314) (1,597,299,036)
Gross Profit 2,703,011,461 1,764,535,060
Profit (loss) for the period attributable to:    
- Owners of the parent (2,326,397,565) (1,785,018,509)
- Equity holders of the former shareholders of subsidiary - (37,633,445)
- Non-controlling interests - (45,940,290)
  (2,326,397,565) (1,868,592,244)