ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
ANNUAL REPORT 2007 รายà¸à¸²à¸à¸à¸£à¸°à¸à¸³à¸à¸µ - IR Plus
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6<br />
S.E.C. AUTO SALES AND SERVICES PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES<br />
INCOME STETEMANTS<br />
FOR THE YEARS ENDED ON DECEBER 31, <strong>2007</strong> AND 2006<br />
(Unit : Baht)<br />
Consolidated<br />
Separate Financial Statement<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
(Restated)<br />
Revenues from Operation<br />
Revenues from Sale 2,345,203,338.18 2,741,940,529.44 2,318,970,922.61 2,642,188,552.54<br />
Revenues from Services 131,875,336.73 108,699,465.36 73,332,997.94 60,552,714.56<br />
Rental Income 9,195,000.00 8,210,000.00 9,195,000.00 8,010,000.00<br />
Other Incomes<br />
Interest Incomes 7,041,426.95 5,060,720.56 9,923,166.25 8,126,954.31<br />
Others 14,095,738.89 26,978,903.45 10,538,713.25 23,305,456.73<br />
Total Revenues 2,507,410,840.75 2,890,889,618.81 2,421,960,800.05 2,742,183,678.14<br />
Expenses from Operation<br />
Cost of Goods Sold 1,939,277,983.44 2,270,128,156.93 1,975,298,380.54 2,265,577,466.93<br />
Cost of Services 105,834,269.79 94,025,992.89 52,309,753.36 43,161,022.12<br />
Cost of Rental 6,422,766.21 6,296,450.40 6,422,766.21 6,296,450.40<br />
Selling and Administrative Expenses 289,159,068.22 262,389,683.07 202,354,723.15 190,990,993.42<br />
Loss from Impairment of Investment in Subsidiary (Note 11) - - 22,331,629.42 -<br />
Directors' Remuneration (Note 25) 770,000.00 540,000.00 770,000.00 540,000.00<br />
Total Expenses 2,341,464,087.66 2,633,380,283.29 2,259,487,252.68 2,506,565,932.87<br />
Profit Before Interest Expenses and Income Tax 165,946,753.09 257,509,335.52 162,473,547.37 235,617,745.27<br />
Interest Expenses 70,642,851.57 65,877,538.55 70,007,094.61 65,115,176.30<br />
Corporate Income Tax (Note 26) 33,342,065.50 70,251,774.81 29,091,509.67 60,340,761.20<br />
Net Profit 61,961,836.02 121,380,022.16 63,374,943.09 110,161,807.77<br />
Basic Earnings Per Share (Unit : Baht) 0.15 0.33 0.16 0.30<br />
Weighted Average Number of Shares (Shares) 404,739,347 363,287,671 404,739,347 363,287,671<br />
Diluted earning per share (Unit : Baht) (Note 22) 0.15 0.32 0.15 0.29<br />
The number of diluted ordinary share (Shares) (Note 22) 417,188,809 375,737,133 417,188,809 375,737,133<br />
Notes to financial statements form an integral part of these financial statements.<br />
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