Panjawattana Plastic Public Company Limited

- 6 -PANJAWATTANA PLASTIC PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIESSTATEMENTS OF COMPREHENSIVE INCOMEFOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011BahtConsolidated financial statements Separate financial statementsNote 2012 2011 2012 2011Revenues 3.3Sales 4, 29, 30 2,010,033,018.73 1,640,174,033.72 1,899,990,975.78 1,587,460,934.42Other income 4, 29, 30 6,916,263.27 3,501,853.57 8,171,309.15 11,400,378.63Total revenues 2,016,949,282.00 1,643,675,887.29 1,908,162,284.93 1,598,861,313.05Expenses 3.3Cost of sales 4 1,588,623,129.97 1,285,967,373.87 1,512,202,784.90 1,250,703,436.08Selling expense 60,132,655.83 43,055,828.49 58,373,889.00 41,136,871.12Administrative expenses 4 81,316,374.99 70,099,711.76 69,521,137.23 63,419,246.21Management benefit and director's remuneration 23 38,897,858.67 38,069,005.94 38,753,868.36 37,569,874.94Finance cost 16,820,042.26 20,851,028.33 16,505,877.10 20,754,832.55Total expenses 1,785,790,061.72 1,458,042,948.39 1,695,357,556.59 1,413,584,260.90Profit before income tax expenses 231,159,220.28 185,632,938.90 212,804,728.34 185,277,052.15Income tax expenses 3.20, 24, 29 28,536,873.06 40,332,296.33 28,043,702.43 39,690,801.87Profit for the years 202,622,347.22 145,300,642.57 184,761,025.91 145,586,250.28Other comprehensive incomeDifferences on the fixed assets acquired under commoncontrol company - - 178,929.12 36,859.62Deficits from business combination under common control 10 - 3,086,493.16 - -Differences from translation of foreign entity (1,569,194.80) 5,022,916.39 - -Total comprehensive income for the years 201,053,152.42 153,410,052.12 184,939,955.03 145,623,109.90Profit attributable toEquity holders of the parent company 202,713,452.22 145,236,252.67 184,761,025.91 145,586,250.28Non - controlling interests of the subsidiary (91,105.00) 64,389.90 - -202,622,347.22 145,300,642.57 184,761,025.91 145,586,250.28Total comprehensive income attributable toEquity holders of the parent company 201,144,257.42 153,345,662.22 184,939,955.03 145,623,109.90Non - controlling interests of the subsidiary (91,105.00) 64,389.90 - -201,053,152.42 153,410,052.12 184,939,955.03 145,623,109.90Earnings per share 3.17, 26Basic earnings per shareProfit attributable to equity holders of the parent company 0.38 0.37 0.34 0.37Notes to financial statements form an integral part of these statements.79