Companies/Securities in Focus
ITD : ITALIAN-THAI DEVELOPMENT PUBLIC COMPANY LIMITED
| Accounting Type | Consolidate |
| Status | Reviewed |
| Period | Quarter 1/2022 |
 |
Latest Financial Statement |
| Statement Of Comprehensive Income(Unit: M.Baht) | |
| Revenue | |
| Revenue From Operations | 15,869.42 |
| Revenue From Sales And Rendering Services | 2,132.01 |
| Revenue From Rendering Services | 13,737.41 |
| Interest And Dividend Income | 22.30 |
| Interest Income | 22.30 |
| Other Income | 130.35 |
| Total Revenue | 16,022.07 |
| Cost And Expenses | |
| Costs** | 15,096.67 |
| Cost Of Rendering Services | 13,361.02 |
| Selling And Administrative Expenses | 703.12 |
| Selling Expenses | 9.50 |
| Administrative Expenses | 693.61 |
| (Reversal Of) Loss On Impairment | 71.55 |
| Total Cost And Expenses | 15,871.33 |
| Share Of Profit (Loss) From Investments Accounted For Using The Equity Method | -11.11 |
| Other Gains (Losses) | -45.26 |
| Gains (Losses) On Foreign Currency Exchange | -11.45 |
| Gains (Losses) On Hedge Accounting | -33.80 |
| Profit (Loss) Before Finance Costs And Income Tax Expense | 94.37 |
| Finance Costs | 628.33 |
| Income Tax Expense | 199.10 |
| Profit (Loss) For The Period From Continuing Operations | -733.06 |
| Net Profit (Loss) For The Period | -733.06 |
| Other Comprehensive Income | |
| Net Profit (Loss) For The Period / Profit (Loss) For The Period From Continuing Operations | -733.06 |
| Items That Will Be Subsequently Reclassified To Profit Or Loss | |
| Gains (Losses) On Investment In Debt Instruments Measured At Fair Value Through Other Comprehensive Income | -47.58 |
| Gains (Losses) On Cash Flow Hedges | 0.96 |
| Currency Translation Adjustments | -114.36 |
| Items That Will Not Be Subsequently Reclassified To Profit Or Loss | |
| Remeasurement Of Employee Benefit Obligations | 6.25 |
| Other Comprehensive Income (Expense) - Net Of Tax | -154.73 |
| Total Comprehensive Income (Expense) For The Period | -887.80 |
| Net Profit (Loss) Attributable To : | |
| Net Profit (Loss) Attributable To : Owners Of The Parent | -757.82 |
| Net Profit (Loss) Attributable To : Non-Controlling Interests | 24.75 |
| Total Comprehensive Income (Expense) Attributable To : | |
| Total Comprehensive Income (Expense) Attributable To : Owners Of The Parent | -866.85 |
| Total Comprehensive Income (Expense) Attributable To : Non-Controlling Interests | -20.95 |
| Basic Earnings (Loss) Per Share (Baht/Share) | -0.14 |
Remark
** A main item may not be equal to an aggregation from sub items due to an additional amount which cannot be included in sub items. For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
** A main item may not be equal to an aggregation from sub items due to an additional amount which cannot be included in sub items. For foreign listed company (Secondary Listing), financial statement data follows the standards of the home exchange.
