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Statements of financial position As at 30 June 2018 (Unit: Thousand Baht)
Assets
Current assets
Cash and cash equivalents 1,325,482
Trade and other receivables 344,011
Inventories 40,431,152
Interest receivable - related parties -
Short-term loans to related parties -
Deposits for construction materials 63,796
Deposits for land 307,774
Total current assets 42,472,215
   
Non-current assets
Restricted bank deposits 549
Investments in subsidiaries -
Investments in joint ventures 4,586,739
Land and cost of project held for development 700,784
Investment properties 76,236
Property, plant and equipment 292,311
Goodwill 100,063
Intangible assets 23,010
Deferred tax assets 240,792
Other non-current assets 75,447
Total non-current assets 6,095,931
Total assets 48,568,146
   
Liabilities and shareholders' equity
Current liabilities
Short-term loans from financial institutions 7,717,944
Trade and other payables 1,508,533
Accrued interest expenses - related parties -
Short-term loans from related parties -
Current portion of debentures 3,400,000
Current portion of liabilities under finance lease agreement 364
Unearned revenue 311,900
Accrued expenses 1,328,183
Income tax payable 288,308
Accrued interest expenses 134,352
Total current liabilities 14,689,584
   
Non-current liabilities
Long-term loans - net of current portion 463,000
Debentures - net of current portion 10,500,000
Liabilities under finance lease agreement - net of current portion 817
Retention payable 240,702
Provision for long-term employee benefits 162,395
Total non-current liabilities 11,366,914
Total liabilities 26,056,498
   
Shareholders' equity
Share capital
Registered  
3,145,912,151 ordinary shares of Baht 1 each 3,145,912
Issued and fully paid up  
3,145,899,495 ordinary shares of Baht 1 each 3,145,899
Share premium 89,416
Retained earnings  
Appropriated - statutory reserve 314,591
Unappropriated 18,969,509
Other component of shareholders' equity 10
Equity attributable to owners of the Company 22,519,425
Non-controlling interests of the subsidiaries (7,777)
Total shareholders' equity 22,511,648
Total liabilities and shareholders' equity 48,568,146
   
For the six-month period ended 30 June 2018 (Unit: Thousand Baht, except earnings per share expressed in Baht)
Revenues
Revenues from sales of real estate 11,676,126
Service income 285,315
Management income 207,458
Interest income 6,170
Dividend income -
Gain from sales of investments 5,164
Other income 14,421
Total revenues 12,194,654
   
Expenses
Costs of sales 7,797,798
Costs of services 113,611
Selling expenses 1,121,149
Administrative expenses 1,257,035
Other expenses 85,414
Total expenses 10,375,007
Profit before share of profit from investments in joint ventures, finance cost and income tax expenses 1,819,647
Share of profit from investments in joint ventures 619,267
Profit before finance cost and income tax expenses 2,438,914
Finance cost (68,436)
Profit before income tax expenses 2,370,478
Income tax expenses (382,560)
Profit for the period 1,987,918
   
Other comprehensive income:
Other comprehensive income to be reclassified to profit or loss in subsequent periods  
Exchange difference on translation of financial statements in foreign currency 10
Other comprehensive income to be reclassified to profit or loss in subsequent periods - net of income tax 10
Other comprehensive income not to be reclassified to profit or loss in subsequent periods  
Actuarial gain from post-employment benefits (10,063)
Less: Income tax effect 1,269
Other comprehensive income not to be reclassified to profit or loss in subsequent periods - net of income tax (8,794)
Other comprehensive income for the period (8,784)
Total comprehensive income for the period 1,979,134
   
Profit attributable to:
Equity holders of the Company 1,992,068
Non-controlling interests of the subsidiaries (4,150)
Total 1,987,918
   
Total comprehensive income attributable to:
Equity holders of the Company 1,983,284
Non-controlling interests of the subsidiaries (4,150)
Total 1,979,134
   
Earnings per share
Basic earnings per share  
Profit attributable to equity holders of the Company 0.633
Weighted average number of ordinary shares (Thousand shares) 3,145,899