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Statements of financial position As at 31 December 2018 (Unit: Thousand Baht)
Assets
Current assets
Cash and cash equivalents 951,259,523
Trade and other receivables 376,376,371
Inventories 41,149,117,404
Interest receivable - related parties -
Short-term loans to related parties -
Deposits for construction materials 83,204,330
Deposits for land 719,593,966
Total current assets 43,279,551,594
   
Non-current assets
Restricted bank deposits 549,059
Investments in subsidiaries -
Investments in joint ventures 4,391,002,336
Land and cost of project held for development 679,073,736
Investment properties 74,825,696
Property, plant and equipment 407,740,378
Goodwill 100,063,166
Intangible assets 17,343,273
Deferred tax assets 259,509,005
Other non-current assets 74,001,389
Total non-current assets 6,004,108,038
Total assets 49,283,659,632
   
Liabilities and shareholders' equity
Current liabilities
Short-term loans from financial institutions 3,184,631,944
Trade and other payables 1,617,152,839
Accrued interest expenses - related parties -
Accrued interest expenses 159,797,416
Short-term loans from related parties -
Current portion of debentures 3,850,000,000
Current portion of finance lease payable 372,854
Unearned revenue 248,773,333
Accrued expenses related to the projects 440,519,418
Accrued expenses 1,472,501,808
Income tax payable 273,344,345
Total current liabilities 11,247,093,957
   
Non-current liabilities
Long-term loans - net of current portion 140,000,000
Debentures - net of current portion 13,100,000,000
Finance lease payable - net of current portion 628,243
Retention payable 237,814,000
Provision for long-term employee benefits 175,929,129
Deferred tax liabilities 2,888,006
Total non-current liabilities 13,657,259,378
Total liabilities 24,904,353,335
   
Shareholders' equity
Share capital
Registered  
3,145,912,151 ordinary shares of Baht 1 each 3,145,912,151
Issued and fully paid up  
3,145,899,495 ordinary shares of Baht 1 each 3,145,899,495
Share premium 89,415,830
Retained earnings  
Appropriated - statutory reserve 314,591,215
Unappropriated 20,842,850,498
Other component of shareholders' equity ( 10,881)
Equity attributable to owners of the Company 24,392,746,157
Non-controlling interests of the subsidiaries ( 13,439,860)
Total shareholders' equity 24,379,306,297
Total liabilities and shareholders' equity 49,283,659,632
   
For the twelve-month period ended 31 December 2018 (Unit: Thousand Baht, except earnings per share expressed in Baht)
Revenues
Revenues from sales of real estate 26,629,783,159
Service income 589,651,379
Management income 480,932,408
Interest income 9,727,564
Dividend income -
Gain from sales of investments 5,163,759
Other income 49,549,975
Total revenues 27,764,808,244
   
Expenses
Costs of sales 18,070,339,187
Costs of services 268,603,159
Selling and distribution expenses 2,804,971,134
Administrative expenses 2,925,707,532
Other expenses 6 4,089,807
Total expenses 24,133,710,819
Profit before share of profit from investments in joint ventures, finance cost and income tax expenses 3,631,097,425
Share of profit from investments in joint ventures 1,125,279,830
Profit before finance cost and income tax expenses 4,756,377,255
Finance cost (122,895,900)
Profit before income tax expenses 4,633,481,355
Income tax expenses (777,884,007)
Profit for the period 3,855,597,348
   
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 (10,881)
Other comprehensive income to be reclassified to profit or loss in subsequent periods - net of income tax (10,881)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods  
Actuarial gain from post-employment benefits (10,063,056)
Less: Income tax effect 1,269,469
Other comprehensive income not to be reclassified to profit or loss in subsequent periods - net of income tax (8,793,587)
Other comprehensive income for the year (8,804,468)
Total comprehensive income for the year 3,846,792,880
   
Profit attributable to:
Equity holders of the Company 3,865,409,725
Non-controlling interests of the subsidiaries (9,812,377)
Total 3,855,597,348
   
Total comprehensive income attributable to:
Equity holders of the Company 3,856,605,257
Non-controlling interests of the subsidiaries (9,812,377)
Total 3,846,792,880
   
Earnings per share
Basic earnings per share  
Profit attributable to equity holders of the Company 1.229
Weighted average number of ordinary shares (Thousand shares) 3,145,899,495