Page 89 - PEA_AnnualReport_2016
P. 89
Statements of Comprehensive Income
The Provincial Electricity Authority
and Its Subsidiary
For The Year Ended December 31, 2016
(Unit : Baht)
Consolidated financial statements
Notes
2016 2015
Revenues
Operating Revenues
Sales of electricity energy 441,458,469,309 451,476,153,871
Other operating revenues 13,188,624,641 12,248,231,622
Total Operating Revenues 3.19 454,647,093,950 463,724,385,493
Other revenues 2,148,163,125 2,103,920,773
Total Revenues 456,795,257,075 465,828,306,266
Expenses
Operating Expenses
Cost of electricity 371,670,586,818 388,143,570,850
Employee compensations 23,159,685,094 21,480,065,027
Employee beneft expenses 1,082,621,302 892,043,770
Executive remuneration 3.20, 5.27 129,249,470 77,456,073
Preventive, repair and maintenance, 4,704,891,915 4,265,998,991
and construction expenses
Depreciation and amortization expenses 19,007,278,084 18,757,361,290
Other operating expenses 7,889,738,196 7,548,369,344
Total operating expenses 427,644,050,879 441,164,865,345
Other expenses 176,681,685 282,122,729
Financial costs 3.21 3,087,743,532 3,313,462,786
Total Expenses 430,908,476,096 444,760,450,860
Share of proft of associates 69,609,603 66,579,176
Proft for the year 5.28 25,956,390,582 21,134,434,582
Other comprehensive income (loss) :
Items that will not be reclassifed to proft
or loss
Actuarial loss on post-employment
beneft plan 3.17, 5.26 (1,543,760,425) (141,939,554)
Total Comprehensive Income for the Year 24,412,630,157 20,992,495,028
The notes to fnancial statements are an integral part of these fnancial statements.
SMART PEA 89
Annual Report 2016 Provincial Electricity Authority
