Draft Annual Report 2018 EN
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Digital Economy Promotion Agency, Statement of Financial Performance<br />
for the Year Ended 30 September <strong>2018</strong><br />
depa annual report <strong>2018</strong><br />
Income<br />
30 September <strong>2018</strong><br />
(Unit : Baht)<br />
30 September <strong>2018</strong><br />
Income from the Budget<br />
1,798,601,600.00<br />
133,913,400.00<br />
Income from Sale of Products and Services<br />
40,230,523.18<br />
21,877,102.73<br />
Income from Financial Support and Donation<br />
98,686,000.00<br />
20,000,000.00<br />
Other Incomes<br />
13,877,972.61<br />
8,329,483.04<br />
Total Incomes<br />
1,951,396,095.79<br />
184,119,985.77<br />
Expenses<br />
Employees<br />
113,726,271.88<br />
61,655,640.69<br />
Salary<br />
2,395,400.00<br />
5,214,626.26<br />
Operational Costs<br />
262,660,764.17<br />
157,362,888.84<br />
Supplies<br />
2,183,138.57<br />
3,822,445.09<br />
Public Utilities<br />
5,998,157.12<br />
3,643,385.41<br />
Depreciation and Amortization<br />
30,010,107.76<br />
8,032,990.12<br />
Expenses from Financial Support and Donation<br />
1,028,100.00<br />
161,401.00<br />
Total Expenses<br />
418,001,939.50<br />
239,893,377.41<br />
Income Higher (Lower) than Expenses before Financial Cost<br />
1,533,394,156.29<br />
(55,773,391.64)<br />
Financial Cost<br />
(277,054.16)<br />
(3,771,860.98)<br />
Income Higher (Lower) than Net Expenses<br />
1,533,117,102.13<br />
(59,545,252.62)<br />
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