Page 147 - Amata-one-report2020-en

BUSINESS OPERATION AND OPERATING RESULTS CORPORATE GOVERNANCE FINANCIAL STATEMENTS ENCLOSURES

Income statement

Amata Corporation Public Company Limited and its subsidiaries

For the year ended 31 December 2020
Amata Corporation Public Company Limited and its subsidiaries
Income statement
For the year ended 31 December 2020
(Unit: Baht)
Note Consolidated financial statements Separate financial statements
2020 2019 2020 2019
Revenues
Revenue from real estate sales 1,540,629,623 3,209,843,940 420,303,115 256,063,820

Revenue from utility services 1,841,268,225 1,941,380,342 - -

Revenue from rental 820,381,978 763,053,754 123,203,356 130,345,230
Dividend income 12, 14 - - 697,577,455 975,249,902
Gain on sales of investment properties 29,281,143 120,113,811 - -
Other income 115,881,630 141,379,589 64,877,179 76,151,920

Total revenues 4,347,442,599 6,175,771,436 1,305,961,105 1,437,810,872
Expenses
Cost of real estate sales 596,696,485 1,407,270,989 178,081,919 97,806,975

Cost of utility services 1,243,129,865 1,307,039,807 - -

Cost of rental 226,184,331 203,001,506 14,947,851 17,174,086
Selling and distribution expenses 132,309,058 258,399,065 30,674,319 25,901,200
Administrative expenses 713,001,228 794,832,914 289,892,179 402,720,486
Losses on exchange 15,050,469 144,897,519 - 3,233,149
Total expenses 2,926,371,436 4,115,441,800 513,596,268 546,835,896

Profit from operating activities 1,421,071,163 2,060,329,636 792,364,837 890,974,976

Share of profit from investments in associates and joint venture 13, 14 548,391,340 714,755,904 - -
Finance income 32,241,228 57,039,284 18,344,320 17,520,031
Finance cost (435,920,877) (329,904,674) (240,320,988) (223,571,133)

Profit before income tax expenses 1,565,782,854 2,502,220,150 570,388,169 684,923,874
Income tax expenses 31 (163,881,394) (314,187,934) 49,573,700 45,754,753
Profit for the year 1,401,901,460 2,188,032,216 619,961,869 730,678,627

Profit attributable to:
Equity holders of the Company 1,103,439,024 1,742,055,740 619,961,869 730,678,627

Non-controlling interests of the subsidiaries 298,462,436 445,976,476
1,401,901,460 2,188,032,216

Basic earnings per share 33
Profit attributable to equity holders of the Company 1.02 1.63 0.57 0.68

The accompanying notes are an integral part of the financial statements.

Amata Corporation Public Company Limited 147