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Key Financial Data
Income Statement
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| Padaeng Industry Public Company Limited and Subsidiaries |
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| Statements
of income |
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| For
the years ended 31 December 2001 and 2000 |
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Consolidated |
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2001 |
|
2000 |
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|
Baht |
|
Baht |
| Revenues |
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| Sales |
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|
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|
5,197,360,469 |
|
5,309,374,809 |
| Interest
income |
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|
4,974,577 |
|
4,349,266 |
| Adjustment to the
provision for guarantee |
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| of a subsidiary |
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|
- |
|
- |
| Gain
on exchange rate |
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|
4,632,567 |
|
- |
| Other
incomes |
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|
15,052,586 |
|
1,727,946 |
| Total
revenues |
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5,222,020,199 |
|
5,315,452,021 |
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| Expenses |
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| Cost
of sales |
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4,391,469,733 |
|
4,217,143,871 |
| Restoration
expense |
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|
- |
|
6,972,808 |
| Selling
and administrative expenses |
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|
398,607,848 |
|
448,023,887 |
| Loss
on exchange rate |
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|
- |
|
166,072,043 |
| Early
retirement plan expense |
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|
- |
|
32,892,322 |
| Stock
revaluation loss |
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|
34,941,451 |
|
21,670,000 |
| Investment
impairment loss |
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|
10,010,000 |
|
4,441,626 |
| Asset
impairment loss |
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|
103,111,785 |
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17,357,148 |
| Withholding
tax expense |
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|
- |
|
11,165,906 |
| Interest
expenses |
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|
92,910,905 |
|
233,677,748 |
| Directors'
remuneration |
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|
4,157,970 |
|
3,554,603 |
| Share
of loss from subsidiaries |
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|
- |
|
- |
| Other
expenses |
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|
1,042,926 |
|
5,155,782 |
| Total
expenses |
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5,036,252,618 |
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5,168,127,744 |
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| Profit
before minority interest, |
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gain from deconsolidation of |
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subsidiary and the result of
operations |
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of a subsidiary which ceased its |
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operations |
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185,767,581 |
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147,324,277 |
| Share
of profit in subsidiaries |
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to minority interest |
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(857,625) |
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(893,435) |
| Profit before gain from
deconsolidation |
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of subsidiary and the result of |
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operations
of a subsidiary |
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which
ceased its operations |
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184,909,956 |
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146,430,842 |
| Gain from deconsolidation of |
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subsidiary |
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150,868,077 |
|
- |
| Net income of a subsidiary |
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which ceased its operations |
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- |
|
64,560,480 |
| Income
before tax |
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335,778,033 |
|
210,991,322 |
| Income tax |
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(478,594) |
|
- |
| Net profit for the year |
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335,299,439 |
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210,991,322 |
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| Basic earnings per share |
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| Profit before minority interest |
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1.49 |
|
1.28 |
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Share of profit insubsidiary to |
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minority interest |
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(0.01) |
|
(0.01) |
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Net profit for the year |
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1.48 |
|
1.27 |
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