FINANCIAL INFORMATION BY SEGMENT. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources and assess its performance to the company’s operating segment. The one main operating segment of the Company is to provide healthcare as private hospital and hospital under the affiliated of social security and the single geographical area of their operations is Thailand. Segment performance is measured based on operating profit or loss, on a basis consistent with that used to measure operating profit or loss in the financial statements. As a result, all of the revenues, operating profits and assets as reflected in these financial statements pertain to the aforementioned reportable operating segment and geographical area.
FINANCIAL INFORMATION BY SEGMENT. The Company has engaged to sale of coal for industrial usages which operates completely in Thailand, then the Company do not supplemental disclosure of segment information.
FINANCIAL INFORMATION BY SEGMENT. The Company operates one business segment which is a restaurant serving Suki and Japanese food and grill food with geographical area in Thailand. Therefore, the revenues, profits and assets shown in the financial statements are entirely related to the business segment and geographical segment as described.
FINANCIAL INFORMATION BY SEGMENT. The Company has engaged to sale of coal for industrial usages which operates completely in Thailand, then the Company do not require to follow a supplemental disclosure of segment information standard. However, a subsidiary has run its business that is relevant to the core business of the Company such as transportation services on both channel road and ship as a result the supplemental disclosure of segment information are presented as follows:- Sales For the years ended December 31, Service For the years ended December 31, Total For the years ended December 31, 2008 2007 2008 2007 2008 2007 Income 3,411,966,488.34 2,438,128,810.17 12,670,250.80 30,604,327.57 3,424,636,739.14 2,468,733,137.74 Cost (2,358,416,135.18) (1,687,182,066.74) (11,271,613.14) (27,859,849.99) (2,369,687,748.32) (1,715,041,916.73) Margin 1,053,550,353.16 750,946,743.43 1,398,637.66 2,744,477.58 1,054,948,990.82 753,691,221.01 Baht Consolidated financial statements Fixed asset, net 949,720,522.85 479,022,924.34
FINANCIAL INFORMATION BY SEGMENT. The Company and its subsidiaries operate in a single industry segment, the manufacture and distribution of canned fruits, fruit juices and drinks and in a single geographical area, Thailand. As a result, all of the revenues, operating profit and assets as reflected in these financial statements pertain to the aforementioned industry segment and geographical area. For the three-month periods ended March 31, 2010 and 2009, the segmented sales income and fixed assets are as follows:- Consolidated financial statements (In Thousand Baht) Export sales Local sales Total For the three-month periods ended March 31, For the three-month periods ended March 31, For the three-month periods ended March 31, 2010 2009 2010 2009 2010 2009 Sales 136,876 156,784 566,909 628,186 703,785 784,970 Fixed assets-net 1,058,820 745,058 Separate financial statements (In Thousand Baht) Export sales Local sales Total For the three-month periods ended March 31, For the three-month periods ended March 31, For the three-month periods ended March 31, 2010 2009 2010 2009 2010 2009 Sales 107,981 156,784 398,560 514,481 506,541 671,265 Fixed assets-net 886,380 594,652 MALEE SAMPRAN PUBLIC COMPANY LIMITED AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONT.) MARCH 31, 2010
FINANCIAL INFORMATION BY SEGMENT. The Company and its subsidiaries operate in a single industry segment, the manufacture and distribution of canned fruits, fruit juices and drinks and in a single geographical area, Thailand. As a result, all of the revenues, operating profit and assets as reflected in these financial statements pertain to the aforementioned industry segment and geographical area. For the years ended December 31, 2009 and 2008, the segmented sales income and fixed assets are as follows:- Consolidated financial statements (Baht) Export sales Local sales Total 2009 2008 2009 2008 2009 2008 Sales 691,666,334 684,275,350 2,391,186,470 3,019,372,301 3,082,852,804 3,703,647,651 Fixed assets-net 1,084,887,493 748,505,140 Separate financial statements (Baht) Export sales Local sales Total 2009 2008 2009 2008 2009 2008 Sales 688,303,897 684,275,350 2,060,901,948 2,633,420,540 2,749,205,845 3,317,695,890 Fixed assets-net 910,075,333 733,150,776
FINANCIAL INFORMATION BY SEGMENT. The Company has engaged to sale of coal for industrial usages which operates completely in Thailand, then the Company do not require to follow a supplemental disclosure of segment information standard. However, a subsidiary has run its business that is relevant to the core business of the Company such as transportation services on both channel road and ship as a result the supplemental disclosure of segment information are presented as follows:- Baht Consolidated financial statements For the three-month periods ended June 30, Sales Service Total 2009 2008 2009 2008 2009 2008 Income 636,104,005.59 698,509,804.33 3,948,265.26 1,204,166.26 640,052,270.85 699,713,970.59 Cost (531,491,957.82) (483,078,895.16) (1,525,296.80) (1,083,749.64) (533,017,254.62) (484,162,644.80) Margin 104,612,047.77 215,430,909.17 2,422,968.46 120,416.62 107,035,016.23 215,551,325.79 Fixed asset, net 738,506,112.15 779,372,447.62 Baht Consolidated financial statements For the six-month periods ended June 30, Sales Service Total 2009 2008 2009 2008 2009 2008 Income 1,365,626,513.68 1,545,057,156.85 8,571,877.41 2,731,730.64 1,374,198,391.09 1,547,788,887.49 Cost (1,053,589,618.61) (1,077,005,138.13) (6,908,427.33) (2,458,557.58) (1,060,498,045.94) (1,079,463,695.71) Margin 312,036,895.07 468,052,018.72 1,663,450.08 273,173.06 313,700,345.15 468,325,191.78 Fixed asset, net 738,506,112.15 779,372,447.62 In quarter 1/2009, its subsidiary has loss on margin in the amount of Baht 1.65 million due to reducing of service price for competition purpose, and uncontrollability of fixed service cost. Moreover, as at March 31, 2009, such subsidiary has current liabilities in excess of current assets, however, the Company has supported in finance continuously for repayment of loan and working capital.
FINANCIAL INFORMATION BY SEGMENT. The Company has engaged to sale of coal for industrial usages which operates completely in Thailand, then the Company do not require to follow a supplemental disclosure of segment information standard. However, a subsidiary has run its business that is relevant to the core business of the Company such as transportation services on both channel road and ship as a result the supplemental disclosure of segment information are presented as follows:- Baht Consolidated financial statements Sales Service Total For the three - month periods end March 31, For the three - month periods end March 31, For the three - month periods end March 31, 2008 2007 2008 2007 2008 2007 Income 846,547,352.52 515,200,041.44 1,527,564.38 - 848,074,916.90 515,200,041.44 Cost (593,926,242.97) (377,303,401.02) (1,374,807.94) - (595,301,050.91) (377,303,401.02) Margin 252,621,109.55 137,896,640.42 152,756.44 - 252,773,865.99 137,896,640.42 Fixed asset, net 570,681,122.01 450,604,084.95 UNIQUE MINING SERVICES PUBLIC COMPANY LIMITED AND ITS SUBSIDIARY NOTES TO FINANCIAL STATEMENTS (CONT.) MARCH 31, 2008
FINANCIAL INFORMATION BY SEGMENT. Operating segment information is reported in a manner consistent with the internal reports that are regularly reviewed by the chief operating decision maker in order to make decisions about the allocation of resources and assess its performance to the company’s operating segment. The one main operating segment of the Company is to provide healthcare as private hospital and hospital under the affiliated of social security and the single geographical area of their operations is Thailand. Segment performance is measured based on operating profit or loss, on a basis consistent with that used to measure operating profit or loss in the financial statements. As a result, all of the revenues, operating profits and assets as reflected in these financial statements pertain to the aforementioned reportable operating segment and geographical area. The company can separate its business operation in the statements of comprehensive income for the year ended December 31, 2014 and 2013 by the establishment of the hospital as follows : Consolidate financial statements Sikarin Hospital Rattarin Hospital รวม 2014 2013 2014 2013 2014 2013 Medical service revenues 1,631,324,216 1,474,113,753 186,856,308 176,674,733 1,818,180,524 1,650,788,486 Other income 16,591,825 19,085,242 842,357 963,873 17,434,182 20,049,115 Cost of medical services (1,138,245,479) (1,007,871,315) (156,312,205) (126,640,740) (1,294,557,684) (1,134,512,055) Administrative expenses (321,687,460) (315,141,548) (27,127,340) (26,035,735) (348,814,800) (341,177,283) Profit (loss) from main operating 187,983,102 170,186,132 4,259,120 24,962,131 192,242,222 195,148,263 Food and beverage revenues 43,104,601 34,965,129 - - 43,104,601 34,965,129 Cost of food and beverage (26,887,407) (20,348,549) - - (26,887,407) (20,348,549) Share of profit of associated company 677,730 - Financial cost (16,200,140) (23,401,036) Tax expense (34,867,843) (37,684,751) Profit for the year 158,069,163 148,679,056 Fixed assets as at December 31, Property, plant and equipment 1,952,960,299 1,454,369,164 114,593,168 120,772,053 2,067,553,467 1,575,141,217 Intangible assets 30,100,749 24,163,053 - - 30,100,749 24,163,053 Leasehold right 61,550,461 47,644,655 1,179,733 1,588,501 62,730,194 49,233,156 32. COMMiTMENTS AND CONTiNGENT LiABiLiTiES The Company has commitments and Contingent Liabilities as follow:- Baht
FINANCIAL INFORMATION BY SEGMENT. The Company and its subsidiaries operate in a single industry segment, the manufacture and distribution of canned fruits, fruit juices and drinks and in a single geographical area, Thailand. As a result, all of the revenues, operating profit and assets as reflected in these financial statements pertain to the aforementioned industry segment and geographical area. For the years ended December 31, 2008 and 2007, the segmented sales income and fixed assets are as follows:-
