Unappropriated 27. deducted Treasury stock 28. Minority interest Total Shareholders’ equity (Translation) -5- Total Liabilities and shareholders’ equity The ………………………… securities company limited Income statement
limited Income statement For month/year ending…………………………………. Assets (Unit:Baht) Consolidated The Company only (20..) (20..) (20..) (20..) 1. Income 1.1 Brokerage fees 1.1.1 Brokerage fees from Securities
refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue
Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). 0.78 (11.58) (7.24) (18.04) (1.71) (19.75) The difference of rates revenue by segment (%) 0.19
Statement of Financial Position 2018 2017 + (-) % (in million Baht) Income Revenue from sale of goods 8,148 6,299 23% Revenue from service - Tolling - - Reversal of bad and doubtful debts expense 5 22 (376
service Other income Total revenues Segment revenue variance (million Baht) 3,407.47 (7.01) 139.66 (6.71) 3,533.41 (11.57) 3,521.84 The difference of rates revenue (%) 174.20 (100.00) 13,175.47 (40.69
% (26.89) (16.48%) Other Income 0.93 0.06% 1.55 0.08% (0.62) (39.95%) SG&A (26.79) (1.84%) (28.99) (1.57%) (2.20) (7.58%) Financial cost & Tax Expense 0.25 0.02% (3.46) (0.19%) (3.70) (107.12%) Net Profit
mutual fund's marginal return compared with its investment risk, calculated from the difference between the rate of return of the mutual fund and the risk-free rate, in comparison with the mutual fund’s
Company recorded a current income tax of Baht 62 2 million and deferred income taxes from temporary difference income of Baht 574 million. Deferred Tax Benefits The Company has an internal policy to record