Balance Sheet - Thai Beverage Public Company Limited
Balance Sheet - Thai Beverage Public Company Limited
Balance Sheet - Thai Beverage Public Company Limited
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UNAUDITED<br />
Pacific Spirit(UK) <strong>Limited</strong><br />
Consolidated Profit and Loss Statement<br />
From 1 Jan to 30 June 2006<br />
GBP<br />
Turnover 17,070,246<br />
Cost of Sales (12,726,347)<br />
GROSS PROFIT 4,343,899<br />
OTHER EXPENSES (3,518,910)<br />
OPERATING PROFIT 824,989<br />
SHARE OF OPERATING PROFIT OF<br />
ASSOCIATED UNDERTAKING (34,000)<br />
INTEREST PAYABLE (902,455)<br />
WITHHOLDING TAX ON INTEREST (218,803)<br />
INTEREST RECEIVABLE 35,269<br />
PROFIT/(LOSS) BEFORE TAX (295,000)<br />
TAXATION -<br />
PROFIT/(LOSS) FOR PERIOD (295,000)<br />
RESERVES B/F 2,563,000<br />
PROFIT/(LOSS) FOR PERIOD (295,000)<br />
RESERVES C/F 2,268,000<br />
Prepared by Jirawat 10/26/20064:18 PMPSUK30-06-06 UNAUDITED (Revised) - 26 Oct 06PSUK-REVISED<br />
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