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Statements of financial position As at 30 June 2017 (Unit: Thousand Baht)
Assets
Current assets
Cash and cash equivalents 1,037,988
Trade and other receivables 88,172
Inventories 33,535,665
Interest receivable - related parties -
Short-term loans to related parties -
Deposits for construction materials 136,734
Deposits for land 652,590
Other current assets 136,642
Total current assets 35,587,791
   
Non-current assets
Restricted bank deposits 2,024
Investments in subsidiaries -
Investments in joint ventures 3,891,588
Land and cost of project held for development 606,842
Investment properties 70,553
Property, plant and equipment 238,702
Goodwill 100,063
Intangible assets 32,417
Deferred tax assets 167,210
Other non-current assets 96,010
Total non-current assets 5,205,409
Total assets 40,793,200
   
Liabilities and shareholders' equity
Current liabilities
Short-term loans from financial institutions 4,291,404
Trade accounts payable 880,042
Accrued interest expenses - related parties -
Short-term loans from related parties -
Current portion of debentures 4,550,000
Current portion of hire purchase payable 281
Unearned revenue 508,051
Accrued expenses 1,078,177
Income tax payable 174,679
Accrued interest expenses 150,390
Other current liabilities 118,280
Total current liabilities 11,751,304
   
Non-current liabilities
Long-term loans 140,000
Debentures - net of current portion 8,900,000
Hire purchase payable - net of current portion 1,247
Retention payable 245,895
Provision for long-term employee benefits 118,090
Total non-current liabilities 9,405,232
Total liabilities 21,156,536
   
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 16,091,244
Equity attributable to owners of the Company 19,641,150
Non-controlling interests of the subsidiaries (4,486)
Total shareholders' equity 19,636,664
Total liabilities and shareholders' equity 40,793,200
   
For the six-month period ended 30 June 2017 (Unit: Baht)
Revenues
Revenues from sales 8,671,050
Service income 198,980
Management income 128,025
Interest income 3,432
Dividend income -
Gain from sales of investments 60,625
Other income 19,417
Total revenues 9,081,529
   
Expenses
Costs of sales 5,877,805
Costs of services 96,976
Selling expenses 880,960
Administrative expenses 1,035,514
Other expenses 165
Total expenses 7,891,420
Profit before share of profit (loss) from investment in joint ventures, finance cost and income tax expenses 1,190,109
Share of profit (loss) from investments in joint ventures 323,104
Profit before finance cost and income tax expenses 1,513,213
Finance cost (96,758)
Profit before income tax expenses 1,416,455
Income tax expenses (259,850)
Profit for the period 1,156,605
   
Other comprehensive income:
Other comprehensive income for the period -
Total comprehensive income for the period 1,156,605
   
Profit attributable to:
Equity holders of the Company 1,161,602
Non-controlling interests of the subsidiaries (4,997)
Total 1,156,605
   
Total comprehensive income attributable to:
Equity holders of the Company 1,161,602
Non-controlling interests of the subsidiaries (4,997)
Total 1,156,605
   
Earnings per share
Basic earnings per share  
Profit attributable to equity holders of the Company 0.369
Weighted average number of ordinary shares (shares) 3,145,899