Financial Highlights
Unit: thousand baht
| Consolidated Financial Statements | ||
| June 30, 2018 "Unaudited" "Reviewed" |
December 31, 2017 "Audited" |
|
| Assets | ||
| Total Current Assets | 14,123,008 | 14,342,082 |
| Total Non-Current Assets | 9,530,362 | 18,080,545 |
| Total Assets | 23,653,370 | 32,422,627 |
| Liabilities and Equity | ||
| Liabilities | ||
| Total Current Liabilities | 15,440,387 | 19,959,255 |
| Total Non-Current Liabilities | 5,914,262 | 10,201,438 |
| Total Liabilities | 21,354,649 | 30,160,693 |
| Equity | ||
| Issued and paid share capital, ordinary share 11,538,690,551 shares at Baht 1 per share (31 Dec 2017: 3,758,028,197 shares at Baht 1 per share) |
11,538,691 | 3,758,028 |
| Equity Attributable to Owners of the Parent | 2,298,720 | 2,246,942 |
| Non-controlling interests | 1 | 14,992 |
| Equity - Net | 2,298,721 | 2,261,934 |
| Total Liabilities and Equity | 23,653,370 | 32,422,627 |
Unit: thousand baht
| Statement of Comprehensive Income For the three-month period ended June 30, |
2018 | 2017 |
| Revenue from sale residential condominium units | 4,628,485 | 1,692,466 |
| Revenue from sales of merchandises, food and beverages | 568,409 | 801,528 |
| Revenue from trademark and trade name fee | 8,275 | 9,166 |
| Costs of sales residential condominium units | (3,546,678) | (1,274,445) |
| Costs of sales of merchandises, food and beverages | (298,432) | (439,155) |
| Gross Profit | 1,360,059 | 789,560 |
| Profit (loss) for the period attributable to: | 217,104 | 3,915,359 |
| ‐ Owners of the parent | 216,087 | 3,915,282 |
| - Equity holders of the former shareholders of subsidiary | 1,017 | 77 |
