OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June 30, 2021 and 2020 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Cost of rendering of services (16,139) - - (8,168) (24,307) (25,100) - - (8,548) (33,648) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 Other income 3,346 4,722 Distribution cost (27,860) (26,016) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (634) (39) Income tax expense (4,744) (6,880) Profit for the periods Other comprehensive income 19,575 - 27,641 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 Operating segment by business in the statement of financial position as at June 30, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 Thousand Baht Separate financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - 131,950 - - - - 129,411 - Right-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common use
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-–Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-–month periods ended June 30March 31, 2021 and 2020 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-–month period ended June 30March sı, 2021 2o2o For the three-–month period ended June 30March 31, 2020 2019 Segment 1 ı Segment 2 Segment 3 s Segment 4 Segment 5 Total Segment 1 ı Segment 2 Segment 3 s Segment 4 Total Revenue from sale of goods 128,752 16,051 56,272 74,450 275,525 116,014 23,994 72,964 90,998 303,970 Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (58,67190,472) (8,74810,779) (30,91636,873) (53,843) - (152,17840,724) (79,792178,848) (9,93184,620) (36,53117,787) (41,89849,456) (168,15256,720) (208,583) Cost of rendering of services (16,13817,583) - - – – (9,0757,940) (82925,523) (26,04219,807) – – (7,683) (25,100) - - (8,550) (33,65027,490) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 39,056 5,272 19,399 36,195 99,922 30,770 6,207 23,508 33,766 94,251 Other income 2,974 4,070 6,373 8,409 Distribution cost (28,35929,078) (26,58927,281) Administrative expenses (32,24933,886) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,40435,283) Profit from operation 52,961 77,088 43,331 40,096 Finance cost (1,07427) (67) – Income tax expense (10,3708,504) (15,2667,899) Profit for the periods 41,517 61,755 34,800 32,197 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 (98) 34,702 – 32,197 Operating segment by business in the statement of comprehensive income for the three–month periods ended March 31, 2020 and 2019 were as follows: Thousand Baht Separate financial statements For the three-–month period ended June 30March sı, 2021 2o2o For the three-–month period ended June March 31, 2019 Revenue from sale of goods 128,752 16,051 56,272 72,741 273,816 116,014 23,994 72,964 90,998 303,970 services 18,359 – – 10,409 28,768 19,183 – – 7,171 26,354 Cost of sale of goods (90,472) (10,779) (36,873) (39,646) (177,770) (84,620) (17,787) (49,456) (56,720) (208,583) Cost of rendering of services (17,583) – – (7,940) (25,523) (19,807) – – (7,683) (27,490) Gross profit 39,056 5,272 19,399 35,564 99,291 30,770 6,207 23,508 33,766 94,251 Distribution cost 5,296 8,409 Selling expenses (28,646) (27,281) Administrative expenses (33,656) (35,283) Profit from operation 42,285 40,096 Finance cost (27) – Income tax expense (8,390) (7,899) Profit for the periods Other comprehensive income 33,868 – 32,197 – Total comprehensive income for the periods 33,868 32,197 Segment ı Segment 2 Segment s Segment 4 Total Segment ı Segment 2 Segment s Segment 4 Total Revenue from rendering of Operating segment by business in the statement of financial position as at March 31, 2020 and December 31, 2019 were as follows: Thousand Baht Consolidated financial statements As at March 31, 2020 As at December 31, 2019 Segment ı Segment 2 Segment s Segment 4 Total Segment ı Segment 2 Segment s Segment 4 Total Assets for reportable segments Trade receivables – other companies 142,099 16,575 45,879 54,298 258,851 144,452 21,196 61,169 61,850 288,667 Inventories 128,487 9,930 82,016 89,780 310,213 144,012 9,518 73,452 78,058 305,040 Goodwill – – 200,066 134,606 334,672 – – – 200,066 134,606 334,672 Customer relationship – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 Assets under common use – Investment property – – – – 229,507 – – – – 229,967 – Plant and equipment – – – – 30,527 – – – – 30,667 – Intangible assets – – – – 20,022 – – – – 20,947 – Others – – – – 396,764 – – – – 328,057 Total assets for reportable segments 270,586 26,505 367,369 293,841 1,635,121 288,464 30,714 376,779 290,702 1,596,297 Total liabilities for reportable segments – – – – 278,757 – – – – 274,635 Assets for reportable segments Trade receivables – other companies Inventories Goodwill Customer relationship Assets under common use – Investment property – Plant and equipment – Intangible assets – Others Total assets for reportable segments Thousand Baht Separate financial statements As at March 30, 2020 As at December 31, 2019 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Cost of rendering of services (16,139) - - (8,168) (24,307) (25,100) - - (8,548) (33,648) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 Other income 3,346 4,722 Distribution cost (27,860) (26,016) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (634) (39) Income tax expense (4,744) (6,880) Profit for the periods Other comprehensive income 19,575 - 27,641 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 Operating segment by business in the statement of financial position as at June 30, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 142,099 16,575 45,879 52,417 256,970 144,452 21,196 61,169 64,857 291,674 128,487 9,930 82,016 68,225 288,658 144,012 9,518 73,452 75,800 302,782 – – 200,066 134,606 - 334,672 - - – – 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments – – 39,408 15,157 54,565 – – 42,092 16,188 58,280 – – – – 229,507 – – – – 229,967 – – – – 30,471 – – – – 30,667 – – – – 20,022 – – – – 20,947 – – – – 399,240 – – – – 321,799 270,586 26,505 367,369 270,405 1,614,105 288,464 30,714 376,779 291,451 1,590,788 Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 Thousand Baht Separate financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - 131,950 - - - - 129,411 - Right-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common use– – – – 257,549 – – – – 268,100
Appears in 1 contract
Samples: Commitments and Contingent
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and sixnine-month periods ended June September 30, 2021 and 2020 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June September 30, 2021 For the three-month period ended June September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 78,763 10,680 47,378 71,077 - 229,591 111,907 14,519 53,351 74,163 253,940 207,898 98,608 17,380 47,978 87,782 - 251,748 services 18,930 16,191 - - 10,256 962 30,148 28,445 10,029 1,042 27,262 24,155 - - 10,210 38,655 9,951 1,665 35,771 Cost of sale of goods (58,67158,641) (8,7487,981) (30,91633,410) (53,84343,237) - (152,178143,269) (79,79270,575) (9,93112,379) (36,53133,489) (41,89858,833) - (168,152175,276) Cost of rendering of services (16,13813,787) - - (9,0758,423) (829770) (26,04222,980) (25,10021,013) - - (8,5508,344) (33,6501,503) (30,860) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 22,526 2,699 13,968 29,446 272 68,911 31,175 5,001 14,489 30,556 162 81,383 Other income 2,974 4,070 5,786 3,134 Distribution cost (28,35925,071) (26,58925,572) Administrative expenses (32,24936,335) (34,51736,699) Profit from operation 13,291 22,246 Finance cost (625) (12) Tax expense (2,527) (4,320) Profit for the periods 10,139 17,914 Other comprehensive income 364 390 Total comprehensive income for the periods 10,503 18,304 Thousand Baht Consolidated financial statements For the sixnine-month period ended June September 30, 2021 For the sixnine-month period ended June September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 261,470 34,360 143,008 232,278 - 463,218 240,660 30,570 109,623 148,612 529,465 671,116 339,268 47,950 157,601 236,394 - 781,213 services 39,185 55,376 - - 20,435 2,284 61,904 46,804 30,464 3,326 89,166 70,959 - - 20,618 67,422 30,569 1,665 103,193 Cost of sale of goods (126,544185,185) (16,23024,211) (66,50899,918) (96,178139,415) - (305,460448,729) (170,264240,839) (20,71033,089) (73,404106,893) (82,621141,454) - (346,999522,275) Cost of rendering of services (33,40347,190) - - (17,86726,290) (1,9072,677) (53,17776,157) (42,68363,696) - - (16,48924,833) (59,1721,503) (90,032) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 84,471 10,149 43,090 97,037 649 235,396 105,692 14,861 50,708 100,676 162 272,099 Other income 6,870 10,443 12,656 13,577 Distribution cost (54,95980,030) (55,66781,239) Administrative expenses (65,435101,770) (68,404105,103) Profit from operation 52,961 77,088 66,252 99,334 Finance cost (1,0741,699) (6779) Income tax Tax expense (10,37012,897) (15,26619,586) Profit for the periods 41,517 61,755 51,656 79,669 Other comprehensive income (expense) 87 451 (3911) Total comprehensive income for the periods 41,604 61,364 52,107 79,668 Thousand Baht Separate financial statements For the three-month period ended June September 30, 2021 For the three-month period ended June September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 78,762 10,679 47,378 70,981 207,800 98,608 17,380 47,978 68,665 232,631 Revenue from rendering of services 16,191 - - 9,889 26,080 24,155 - - 9,397 33,552 Cost of sale of goods (58,642) (7,980) (33,410) (43,162) (143,194) (70,575) (12,379) (33,489) (40,856) (157,299) Cost of rendering of services (16,13913,787) - - (8,1688,184) (24,30721,971) (25,10021,013) - - (8,5487,749) (33,64828,762) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 22,524 2,699 13,968 29,524 68,715 31,175 5,001 14,489 29,457 80,122 Other income 3,346 4,722 5,594 3,262 Distribution cost (27,86024,549) (26,01625,679) Administrative expenses (31,91036,025) (34,29736,427) Profit from operation 24,953 34,560 13,735 21,278 Finance cost (634621) (3912) Income tax Tax expense (4,7442,537) (6,8804,190) Profit for the periods 10,577 17,076 Other comprehensive income 19,575 - 27,641 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods 10,577 17,076 Thousand Baht Separate financial statements For the sixnine-month period ended June September 30, 2021 For the sixnine-month period ended June September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 Revenue from sale of goods 261,544 34,360 143,008 227,738 666,650 339,268 47,950 157,601 214,069 758,888 Revenue from rendering of services 55,377 - - 19,688 58,874 46,804 29,577 84,954 70,959 - - 20,064 66,868 29,461 100,420 Cost of sale of goods (126,611185,253) (16,23124,211) (66,50799,917) (92,781135,943) (302,130445,324) (170,264240,839) (20,71033,089) (73,404106,893) (80,135120,991) (344,513501,812) Cost of rendering of services (33,40447,191) - - (16,76524,949) (50,16972,140) (42,68363,696) - - (16,48724,236) (59,17087,932) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 84,477 10,149 43,091 96,423 234,140 105,692 14,861 50,708 98,303 269,564 Other income 7,345 10,019 12,939 13,281 Distribution cost (53,97378,522) (54,66280,341) Administrative expenses (64,699100,724) (67,954104,381) Profit from operation 54,098 76,845 67,833 98,123 Finance cost (1,0741,695) (6779) Income tax Tax expense (10,38812,925) (15,27019,460) Profit for the periods 53,213 78,584 Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 53,213 78,584 Operating segment by business in the statement of financial position as at June September 30, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June September 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 104,830 13,576 45,274 58,655 364 222,699 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 158,721 4,581 69,535 76,798 175 309,810 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 21,781 8,189 - 33,462 29,970 - - 29,318 11,015 - 40,333 Assets under common use - Investment property - - - - - 154,270 154,106 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 138,667 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 97,054 - - - - - 104,968 - Intangible assets - - - - - 15,990 16,855 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 329,326 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 263,551 18,157 336,656 278,248 539 1,633,159 247,760 23,019 323,835 256,535 - - - - - 354,020 339,408 - - - - segments Total liabilities for reportable segments Assets for reportable segments Trade receivables - other companies Inventories Goodwill Customer relationship Assets under common use - Investment property - Property, plant and equipment - Right-of-use assets - Intangible assets - Others Total assets for reportable - 1,657,458 - 339,829 Thousand Baht Separate financial statements As at June September 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 104,830 13,576 45,274 58,674 222,354 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 158,721 4,581 69,535 73,214 306,051 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 21,781 8,189 29,970 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 154,106 - - - - 154,591 - Property, plant and equipment - - - - 131,950 138,546 - - - - 129,411 - Right-of-use assets - - - - 99,617 97,054 - - - - 104,968 - Intangible assets - - - - 15,990 16,855 - - - - 18,016 - Others - - - - 343,981 331,573 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 263,551 18,157 336,656 274,683 1,631,181 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common use336,294 336,129
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June 30, 2021 2023 and 2020 2022 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June 30, 2021 2023 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Cost of rendering of services (16,139) - - (8,168) (24,307) (25,100) - - (8,548) (33,648) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 Other income 3,346 4,722 Distribution cost (27,860) (26,016) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (634) (39) Income tax expense (4,744) (6,880) Profit for the periods Other comprehensive income 19,575 - 27,641 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 Operating segment by business in the statement of financial position as at June 30, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables Revenue from sale of goods 143,581 17,676 57,165 73,354 - other companies 110,311 14,140 44,130 55,666 291,776 108,471 10,791 61,155 85,215 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill 265,632 Revenue from rendering of services 27,641 - - 200,066 134,606 - 334,672 11,368 665 39,674 21,340 - - 200,066 134,606 12,029 1,474 34,843 Cost of sale of goods (99,491) (12,979) (42,747) (40,902) - 334,672 Customer relationship (196,119) (80,795) (7,676) (44,514) (52,296) - (185,281) Cost of rendering of services (23,634) - - 24,321 9,141 - 33,462 (9,595) (341) (33,570) (15,825) - - 29,318 11,015 (9,223) (783) (25,831) Gross profit 48,097 4,697 14,418 34,225 324 101,761 33,191 3,115 16,641 35,725 691 89,363 Other income 2,323 2,697 Distribution cost (29,549) (27,830) Administrative expenses (35,943) (34,903) Profit from operation 38,592 29,327 Finance cost (520) (581) Tax expense (7,830) (5,743) Profit for the periods 30,242 23,003 Other comprehensive income 198 289 Total comprehensive income for the periods 30,440 23,292 Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2023 For the six-month period ended June 30, 2022 Revenue from sale of goods 269,619 33,109 114,070 147,792 - 40,333 Assets under common use 564,590 223,683 22,612 116,746 159,672 - Investment property 522,713 services 53,068 - - 20,316 1,508 74,892 43,326 - - 21,208 3,175 67,709 Cost of sale of goods (188,425) (23,848) (83,796) (84,254) - 154,270 (380,323) (169,220) (15,775) (86,483) (97,950) - (369,428) Cost of rendering of services (49,497) - - (17,539) (880) (67,916) (34,655) - - 154,591 - Property(17,995) (1,817) (54,467) Gross profit 84,765 9,261 30,274 66,315 628 191,243 63,134 6,837 30,263 64,935 1,358 166,527 Other income 9,061 9,933 Distribution cost (58,818) (55,053) Administrative expenses (72,900) (70,622) Profit from operation 68,586 50,785 Finance cost (1,056) (1,177) Tax expense (13,759) (10,456) Profit for the periods 53,771 39,152 Other comprehensive income 172 554 Total comprehensive income for the periods 53,943 39,706 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from rendering of Operating segment by business in the statement of comprehensive income for the three-month and six-month periods ended June 30, plant 2023 and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 2022 were as follows: Thousand Baht Separate financial statements As at For the three-month period ended June 30, 2021 As at December 312023 For the three-month period ended June 30, 2020 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 143,581 17,676 57,165 72,327 290,749 108,471 10,791 61,155 84,686 265,103 Revenue from rendering of services 27,641 - - 11,366 39,007 21,341 - - 11,883 33,224 Cost of sale of goods (99,491) (12,979) (42,747) (40,344) (195,561) (80,794) (7,676) (44,514) (51,906) (184,890) Cost of rendering of services (23,634) - - (9,521) (33,155) (15,965) - - (9,039) (25,004) Gross profit 48,097 4,697 14,418 33,828 101,040 33,053 3,115 16,641 35,624 88,433 Other income 2,875 3,345 Distribution cost (29,067) (27,489) Administrative expenses (35,377) (34,534) Profit from operation 39,471 29,755 Finance cost (517) (577) Income tax expense (7,656) (5,758) Profit for the periods 31,298 23,420 Other comprehensive income Total comprehensive income for the periods - 31,298 - 23,420 Thousand Baht Separate financial statements For the six-month period ended June 30, 2023 For the six-month period ended June 30, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 269,619 33,109 114,070 145,690 562,488 223,683 22,612 116,746 159,072 522,113 Revenue from rendering of services 53,068 - - 20,184 73,252 43,326 - - 20,901 64,227 Cost of sale of goods (188,425) (23,848) (83,796) (82,951) (379,020) (169,228) (15,775) (86,482) (97,512) (368,997) Cost of rendering of services (49,497) - - (17,282) (66,779) (34,795) - - (17,626) (52,421) Gross profit 84,765 9,261 30,274 65,641 189,941 62,986 6,837 30,264 64,835 164,922 Other income 9,786 11,094 Distribution cost (57,968) (54,231) Administrative expenses (71,950) (69,499) Profit from operation 69,809 52,286 Finance cost (1,049) (1,169) Income tax expense (13,567) (10,448) Profit for the periods 55,193 40,669 Other comprehensive income - - Total comprehensive income for the periods 55,193 40,669 Operating segment by business in the statement of financial position as at June 30, 2023 and December 31, 2022 were as follows: Assets for reportable segments Thousand Baht Consolidated financial statements As at June 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Trade receivables 156,208 19,003 34,607 43,340 - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 253,158 138,489 16,538 32,538 53,732 - 241,297 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 213,991 11,059 94,097 64,000 000 000,887 265,733 9,954 90,783 64,348 270 431,088 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 33,462 4,168 1,584 - 5,752 - - 29,318 11,015 40,333 9,165 3,458 - 12,623 Assets under common use - Investment property - - - - 154,270 - 163,900 - - - - 154,591 153,347 - Property, plant and equipment - - - - 131,950 - 120,682 - - - - 129,411 - 124,556 - Right-of-use assets - - - - 99,617 - 66,734 - - - - 104,968 - 83,242 - Intangible assets - - - - 15,990 - 13,085 - - - - 18,016 - 11,820 - Others - - - - 343,981 - 379,740 - - - - 399,723 - 390,458 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 370,199 30,062 332,938 243,997 273 1,721,610 404,222 26,492 332,552 256,144 270 1,783,103 otal liabilities for reportable segments - - - - - 394,565 - - - - - 434,479 T Assets for reportable segments Thousand Baht Separate financial statements As at June 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 34,607 43,340 253,158 138,489 16,538 32,538 53,732 241,297 94,097 62,217 381,364 265,733 9,954 90,784 63,087 429,558 200,066 134,606 334,672 - - 200,066 134,606 334,672 4,168 1,584 5,752 - - 9,165 3,458 12,623 - - 163,900 - - - - 153,347 - - 120,551 - - - - 124,397 - - 66,734 - - - - 83,242 - - 13,085 - - - - 11,820 Trade receivables 156,208 19,003 Inventories 213,991 11,059 Goodwill - - Customer relationship - - Assets under common use - Investment property - - - Property, plant and equipment - - - Right-of-use assets - - - Intangible assets - - - Others - - - - 382,953 390,124 Total assets for reportable segments 370,199 30,062 332,938 241,747 1,722,169 404,222 26,492 332,553 254,883 1,781,080 Total liabilities for reportable segments - - - - 351,998 391,740 - - - - 336,129 Assets under common use430,320
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and sixnine-month periods ended June September 30, 2021 2023 and 2020 2022 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June September 30, 2021 2023 For the three-month period ended June September 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Cost of rendering of services (16,139) - - (8,168) (24,307) (25,100) - - (8,548) (33,648) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 Other income 3,346 4,722 Distribution cost (27,860) (26,016) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (634) (39) Income tax expense (4,744) (6,880) Profit for the periods Other comprehensive income 19,575 - 27,641 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 Operating segment by business in the statement of financial position as at June 30, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables Revenue from sale of goods 134,115 Revenue from rendering of services 34,795 14,264 - other companies 110,311 14,140 44,130 55,666 65,654 - 224,247 119,907 16,737 35,533 46,115 81,787 9,313 160 295,980 342 44,450 122,794 29,096 19,068 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 62,281 - 257,852 Goodwill 81,910 11,052 - 2,632 286,053 42,780 Cost of sale of goods (94,572) (10,704) (50,978) (47,166) (140) (203,560) (88,370) (14,174) (46,978) (48,904) - (198,426) Cost of rendering of services (28,254) - - 200,066 134,606 - 334,672 (7,377) (216) (35,847) (23,680) - - 200,066 134,606 - 334,672 Customer relationship (8,155) (1,916) (33,751) Gross profit 46,084 3,560 14,676 36,557 146 101,023 39,840 4,894 15,303 35,903 716 96,656 Other income 2,272 3,086 Distribution cost (27,893) (28,686) Administrative expenses (38,725) (35,333) Profit from operation 36,677 35,723 Finance cost (502) (566) Tax expense (7,184) (6,722) Profit for the periods 28,991 28,435 Other comprehensive income (expense) (13) 75 Total comprehensive income for the periods 28,978 28,510 Thousand Baht Consolidated financial statements For the nine-month period ended September 30, 2023 For the nine-month period ended September 30, 2022 services 87,863 - - 24,321 9,141 - 33,462 29,629 1,850 119,342 72,421 - - 29,318 11,015 32,261 5,807 110,489 Cost of sale of goods (282,997) (34,552) (134,774) (131,420) (140) (583,883) (257,590) (29,949) (133,461) (146,854) - 40,333 Assets under common use - Investment property (567,854) Cost of rendering of services (77,751) - - (24,916) (1,096) (103,763) (58,334) - - (26,151) (3,733) (88,218) Gross profit 130,849 12,821 44,950 102,872 774 292,266 102,974 11,731 45,566 100,838 2,074 263,183 Other income 11,333 13,019 Distribution cost (86,711) (83,739) Administrative expenses (111,625) (105,955) Profit from operation 105,263 86,508 Finance cost (1,558) (1,743) Tax expense (20,943) (17,178) Profit for the periods 82,762 67,587 Other comprehensive income 159 629 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Revenue from sale of goods 403,734 47,373 179,724 Revenue from rendering of 229,579 160 860,570 346,477 41,680 179,027 241,582 - 154,270 - - - - 154,591 - Property808,766 Total comprehensive income for the periods 82,921 68,216 Operating segment by business in the statement of comprehensive income for the three-month and nine-month periods ended September 30, plant 2023 and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 2022 were as follows: Thousand Baht Separate financial statements As at June For the three-month period ended September 30, 2021 As at December 312023 For the three-month period ended September 30, 2020 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 134,115 14,264 65,654 78,760 292,793 122,794 19,068 62,281 79,846 283,989 Revenue from rendering of services 34,795 - - 9,313 44,108 29,095 - - 10,896 39,991 Cost of sale of goods (94,573) (10,704) (50,978) (45,085) (201,340) (88,370) (14,174) (46,979) (47,368) (196,891) Cost of rendering of services (28,253) - - (7,376) (35,629) (23,679) - - (7,951) (31,630) Gross profit 46,084 3,560 14,676 35,612 99,932 39,840 4,894 15,302 35,423 95,459 Other income 2,659 3,590 Distribution cost (27,431) (28,111) Administrative expenses (38,399) (34,931) Profit from operation 36,761 36,007 Finance cost (500) (563) Tax expense (7,194) (6,675) Profit for the periods 29,067 28,769 Other comprehensive income - - Total comprehensive income for the periods 29,067 28,769 Thousand Baht Separate financial statements For the nine-month period ended September 30, 2023 For the nine-month period ended September 30, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods 403,734 47,373 179,724 224,450 855,281 346,477 41,680 179,027 238,918 806,102 Revenue from rendering of services 87,863 - - 29,497 117,360 72,421 - - 31,797 104,218 Cost of sale of goods (282,997) (34,552) (134,774) (128,036) (580,359) (257,598) (29,949) (133,461) (144,880) (565,888) Cost of rendering of services (77,751) - - (24,658) (102,409) (58,474) - - (25,577) (84,051) Gross profit 130,849 12,821 44,950 101,253 289,873 102,826 11,731 45,566 100,258 260,381 Other income 12,445 14,684 Distribution cost (85,399) (82,342) Administrative expenses (110,349) (104,430) Profit from operation 106,570 88,293 Finance cost (1,549) (1,732) Tax expense (20,761) (17,123) Profit for the periods Other comprehensive income 84,260 - 69,438 - Total comprehensive income for the periods 84,260 69,438 Operating segment by business in the statement of financial position as at September 30, 2023 and December 31, 2022 were as follows: Assets for reportable segments Thousand Baht Consolidated financial statements As at September 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Trade receivables 151,123 17,512 43,009 50,914 131 262,689 138,489 16,538 32,538 53,732 - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 241,297 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 192,092 7,853 77,745 65,227 337 343,254 265,733 9,954 90,783 64,348 270 431,088 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 1,629 631 - 2,260 - - 9,165 3,458 - 12,623 Assets under common use - Investment property - - - - - 163,370 - - - - - 153,347 - Property, plant and equipment - - - - - 120,517 - - - - - 124,556 - Right-of-use assets - - - - - 64,284 - - - - - 83,242 - Intangible assets - - - - - 12,024 - - - - - 11,820 - Others - - - - - 414,393 - - - - - 390,458 Total assets for reportable segments 343,215 25,365 322,449 251,378 468 1,717,463 404,222 26,492 332,552 256,144 270 1,783,103 otal liabilities for reportable segments - - - - - 362,229 - - - - - 434,479 T Assets for reportable segments Thousand Baht Separate financial statements As at September 30, 2023 As at December 31, 2022 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Trade receivables 151,123 17,512 43,009 50,914 262,558 138,489 16,538 32,538 53,732 241,297 Inventories 192,092 7,853 77,745 64,562 342,252 265,733 9,954 90,784 63,087 429,558 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 1,629 631 2,260 - - 29,318 11,015 40,333 9,165 3,458 12,623 Assets under common use - Investment property - - - - 154,270 163,370 - - - - 154,591 153,347 - Property, plant and equipment - - - - 131,950 120,393 - - - - 129,411 124,397 - Right-of-use assets - - - - 99,617 64,284 - - - - 104,968 83,242 - Intangible assets - - - - 15,990 12,024 - - - - 18,016 11,820 - Others - - - - 343,981 416,616 - - - - 399,723 Total 390,124 otal assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total 343,215 25,365 322,449 250,713 1,718,429 404,222 26,492 332,553 254,883 1,781,080 otal liabilities for reportable segments - - - - 351,998 359,722 - - - - 336,129 Assets under common use430,320 T T
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June 30, 2021 2018 and 2020 2017 were as followsfollows : Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 2018 2017 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 114,854 20,751 88,863 85,221 309,689 121,002 19,951 82,243 69,434 292,630 Revenue from rendering of services 28,734 - - 18,627 47,361 28,779 - - 6,858 35,637 Cost of sale of goods (80,355) (15,507) (61,017) (55,420) (212,299) (89,993) (14,813) (58,101) (38,889) (201,796) Cost of rendering of services (16,13927,133) - - (8,1689,614) (24,30736,747) (25,10024,987) - - (8,5488,460) (33,64833,447) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 36,100 5,244 27,846 38,814 108,004 34,801 5,138 24,142 28,943 93,024 Other income 3,346 4,722 Distribution cost 2,070 3,120 Selling expenses (27,86029,075) (26,01625,384) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (63438,884) - (3931,845) - Profit before income tax expense 42,115 38,915 Income tax expense (4,7448,333) (6,8807,908) Profit for the periods Other comprehensive income 19,575 33,782 - 27,641 31,007 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale 33,782 31,007 Operating segment by business in the statement of goods Revenue from rendering of services Cost of sale of goods comprehensive income for the six-month periods ended June 30, 2018 and 2017 were as follows : Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 2018 2017 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 Revenue from sale of goods 225,360 42,642 165,345 156,990 590,337 240,206 41,313 147,786 132,716 562,021 Revenue from rendering of services 52,148 - - 19,688 58,874 46,804 25,224 77,372 45,331 - - 20,064 66,868 13,717 59,048 Cost of sale of goods (126,611159,900) (16,23131,984) (66,507112,625) (92,78198,440) (302,130402,949) (170,264179,957) (20,71030,640) (73,404106,003) (80,13577,577) (344,513394,177) Cost of rendering of services (33,40447,172) - - (16,76519,181) (50,16966,353) (42,68338,124) - - (16,48715,509) (59,17053,633) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 70,436 10,658 52,720 64,593 198,407 67,456 10,673 41,783 53,347 173,259 Other income 7,345 10,019 Distribution cost 5,771 8,153 Selling expenses (53,97353,793) (54,66247,947) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,07472,642) - (6763,522) - Profit before income tax expense 77,743 69,943 Income tax expense (10,38815,354) (15,27012,831) Profit for the periods Other comprehensive income 42,636 62,389 - 61,508 57,112 - Total comprehensive income for the periods 42,636 61,508 62,389 57,112 Operating segment by business in the statement of financial position as at June 30, 2021 2018 and December 31, 2020 2017 were as followsfollows : Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 Equipment - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 Thousand Baht Separate financial statements As at June 30, 2021 2018 As at December 31, 2020 2017 132,684 24,024 85,193 67,070 308,971 118,278 19,085 70,717 54,807 262,887 129,485 9,946 97,991 69,173 306,595 136,777 9,088 87,324 58,077 291,266 - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 - - 58,286 22,407 80,693 - - 63,624 24,458 88,082 - - - - 150,471 - - - - 150,468 - - - - 25,495 - - - - 27,301 - - - - 277,473 - - - - 302,666 262,169 33,970 441,536 293,256 1,484,370 255,055 28,173 421,731 271,948 1,457,342 - - - - 289,135 - - - - 242,666 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 - - - - 154,591 - PropertyFor the six-month periods ended June 30, plant 2018 and equipment - - - - 131,950 - - - - 129,411 - Right2017, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the six-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common usemonth periods ended June 30, 2018 and 2017, the Company has revenue from service with 1 major customer and 2 major customers in amount of Baht 18.62 million and Baht 13.73 million, respectively.
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June 30March 31, 2021 and 2020 were as follows: Thousand Baht Profit from operation 23,885 33,757 29,076 43,331 Finance cost (634440) (3927) Income tax expense (4,7355,635) (6,7648,504) Profit for the periods 18,516 26,954 23,001 34,800 Other comprehensive income (expense) 154 (29267) (98) Total comprehensive income for the periods 18,670 26,662 22,934 34,702 Consolidated financial statements For the three-month period ended June 30March 31, 2021 For the three-month period ended June 30March 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 99,641 10,726 50,691 72,569 - 229,591 111,907 14,519 53,351 74,163 253,940 233,627 128,752 16,051 56,272 74,450 275,525 services 18,930 20,255 - - 10,256 962 30,148 28,445 10,179 1,322 31,756 18,359 - - 10,210 38,655 10,409 28,768 Cost of sale of goods (58,67167,873) (8,7487,482) (30,91635,592) (53,84342,335) - (152,178153,282) (79,79290,472) (9,93110,779) (36,53136,873) (41,89840,724) (168,152178,848) Cost of rendering of services (16,13817,265) - - (9,0758,792) (8291,078) (26,04227,135) (25,10017,583) - - (8,5507,940) (33,65025,523) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 34,758 3,244 15,099 31,621 244 84,966 39,056 5,272 19,399 36,195 99,922 Other income 2,974 4,070 3,896 6,373 Distribution cost (28,35926,600) (26,58929,078) Administrative expenses (32,24933,186) (34,51733,886) Thousand Baht Consolidated financial statements For Operating segment by business in the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale statement of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the three-month periods 41,604 61,364 ended March 31, 2021 and 2020 were as follows: Thousand Baht Separate financial statements For the three-month period ended June 30March 31, 2021 For the three-month period ended June 30March 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 99,716 10,726 50,691 69,607 230,740 128,752 16,051 56,272 72,741 273,816 Revenue from rendering of services 20,255 - - 9,592 29,847 18,359 - - 10,409 28,768 Cost of sale of goods (67,941) (7,482) (35,591) (39,663) (150,677) (90,472) (10,779) (36,873) (39,646) (177,770) Cost of rendering of services (16,13917,265) - - (8,1688,597) (24,30725,862) (25,10017,583) - - (8,5487,940) (33,64825,523) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 34,765 3,244 15,100 30,939 84,048 39,056 5,272 19,399 35,564 99,291 Other income 3,346 4,722 3,999 5,296 Distribution cost (27,86026,113) (26,01628,646) Administrative expenses (31,91032,789) (34,29733,656) Profit from operation 24,953 34,560 29,145 42,285 Finance cost (634440) (3927) Income tax expense (4,7445,644) (6,8808,390) Profit for the periods Other comprehensive income 19,575 23,061 - 27,641 33,868 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale of goods Revenue from rendering of services Cost of sale of goods Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 - - 19,688 58,874 46,804 - - 20,064 66,868 (126,611) (16,231) (66,507) (92,781) (302,130) (170,264) (20,710) (73,404) (80,135) (344,513) Cost of rendering of services (33,404) - - (16,765) (50,169) (42,683) - - (16,487) (59,170) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 Other income 7,345 10,019 Distribution cost (53,973) (54,662) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074) (67) Income tax expense (10,388) (15,270) Profit for the periods Other comprehensive income 42,636 - 61,508 - Total comprehensive income for the periods 42,636 61,508 23,061 33,868 Operating segment by business in the statement of financial position as at June 30March 31, 2021 and December 31, 2020 were as follows: Thousand Baht Consolidated financial statements As at June 30March 31, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 120,842 12,794 53,844 48,863 339 236,682 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 135,685 5,538 60,481 75,000 000 000,759 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 26,833 10,083 - 33,462 36,916 - - 29,318 11,015 - 40,333 - - - - - 154,431 - - - - 154,591 ent - - - - - 129,350 - - - - - 129,528 - - - - - 102,196 - - - - - 104,968 - - - - - 16,998 - - - - - 18,016 - - - - - 438,605 - - - - - 399,206 Assets for reportable segments Trade receivables - other companies Inventories Goodwill Customer relationship Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 equipm - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 256,527 18,332 341,224 269,487 459 1,727,609 247,760 23,019 323,835 256,535 - - - - - 354,020 387,046 - - - - Total assets for reportable segments Total liabilities for reportable segments - 1,657,458 - 339,829 Assets for reportable segments Trade receivables - Thousand Baht Separate financial statements As at June 30March 31, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 120,842 12,794 53,844 46,922 234,402 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 135,685 5,538 60,481 71,434 273,138 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 26,833 10,083 36,916 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 154,431 - - - - 154,591 - Property, plant and equipment - - - - 131,950 129,238 - - - - 129,411 - Right-of-use assets - - - - 99,617 102,196 - - - - 104,968 - Intangible assets - - - - 15,990 16,998 - - - - 18,016 - Others - - - - 343,981 439,812 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 256,527 18,332 341,224 263,045 1,721,803 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 384,084 - - - - 336,129 Assets under common use
Appears in 1 contract
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June 30, 2021 2019 and 2020 2018 were as follows: Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June 303o, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 2o19 2o18 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 136,301 19,719 54,956 84,921 295,897 114,854 20,751 88,863 94,861 319,329 Revenue from rendering of services 39,953 - - 8,792 48,745 28,734 - - 8,988 37,722 Cost of sale of goods (99,55o) (14,406) (36,766) (46,927) (197,649) (80,355) (15,507) (61,017) (55,419) (212,298) Cost of rendering of services (16,13932,759) - - (8,1688,204) (24,30740,963) (25,10027,052) - - (8,5487,247) (33,64834,299) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 43,945 5,313 18,190 38,582 106,030 36,181 5,244 27,846 41,183 110,454 Other income 3,346 4,722 Distribution cost 6,757 2,070 Selling expenses (27,86029,760) (26,01631,523) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (63438,327) - (3938,884) - Profit before income tax expense 44,700 42,117 Income tax expense (4,7448,909) (6,8808,334) Profit for the periods Other comprehensive income 19,575 35,791 - 27,641 33,783 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale 35,791 33,783 Operating segment by business in the statement of goods Revenue from rendering of services Cost of sale of goods comprehensive income for the six-month periods ended June 30, 2019 and 2018 were as follows: Thousand Baht Separate financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 2019 2018 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 Revenue from sale of goods 252,315 43,713 127,920 175,919 599,867 225,360 42,642 165,345 166,886 600,233 services 59,136 - - 19,688 58,874 46,804 15,964 75,100 52,148 - - 20,064 66,868 15,328 67,476 Cost of sale of goods (126,611184,170) (16,23132,193) (66,50786,222) (92,781103,647) (302,130406,232) (170,264159,900) (20,71031,984) (73,404112,625) (80,13598,439) (344,513402,948) Cost of rendering of services (33,40452,566) - - (16,76515,887) (50,16968,453) (42,68346,981) - - (16,48714,445) (59,17061,426) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 74,715 11,520 41,698 72,349 200,282 70,627 10,658 52,720 69,330 203,335 Other income 7,345 10,019 Distribution cost 15,166 5,771 Revenue from rendering of thousand baht for the six-month period ended June 30, 2019 2018 Segment 1 Segment 2 Segment 3 Segment 4 total Segment 1 Segment 2 Segment 3 Segment 4 total Selling expenses (53,97357,041) (54,66258,720) Administrative expenses (64,69973,610) (67,95472,642) Profit from operation 54,098 76,845 Finance finance cost (1,074) (67) - - profit before income tax expense 84,797 77,744 Income tax expense (10,38816,808) (15,27015,355) Profit profit for the periods 67,989 62,389 Other comprehensive income 42,636 - 61,508 - Total total comprehensive income for the periods 42,636 61,508 67,989 62,389 Operating segment by business in the statement of financial position as at June 30, 2021 2019 and December 31, 2020 2018 were as follows: Thousand Baht Consolidated financial statements Assets for reportable segments trade receivables - other companies Inventories Goodwill Customer relationship thousand baht As at June 30, 2021 2019 As at December 31, 2020 2018 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 Thousand Baht Separate financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill total 169,860 29,692 47,002 58,166 304,720 117,937 21,920 64,915 58,337 263,109 139,449 15,232 62,362 75,861 292,904 150,573 11,879 72,802 69,185 304,439 - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 47,519 18,273 65,792 - - 29,318 11,015 40,333 52,858 20,322 73,180 - - - - 230,900 - - - - 231,818 - - - - 29,885 - - - - 32,681 - - - - 22,495 - - - - 23,979 Assets under common use - Investment property - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - 131,950 - - - - 129,411 - Right-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total 229,037 284,708 total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total 309,309 44,924 356,949 286,906 1,510,405 268,510 33,799 390,641 282,450 1,548,586 total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common use268,731 281,381
Appears in 1 contract
Samples: www.harn.co.th
OPERATING SEGMENT. Segment information is presented in respect of the business segments. The primary format in segment information report is based on the management and internal reporting structure. The Company comprises the following main business segments: Segment 1 Fire Protection Products and Project Segment 2 Sanitary and Air-Conditioning System Segment 3 Refrigeration System Segment 4 Digital Printing System Segment 5 Building-IoT Solutions Operating segment by business in the consolidated statement of comprehensive income for the three-month and six-month periods ended June September 30, 2021 2018 and 2020 2017 were as followsfollows : Thousand Baht Profit from operation 23,885 33,757 Finance cost (634) (39) Income tax expense (4,735) (6,764) Profit for the periods 18,516 26,954 Other comprehensive income (expense) 154 (292) Total comprehensive income for the periods 18,670 26,662 Consolidated financial statements For the three-month period ended June September 30, 2021 For the three-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 83,066 12,954 44,939 88,632 - 229,591 111,907 14,519 53,351 74,163 253,940 services 18,930 - - 10,256 962 30,148 28,445 - - 10,210 38,655 Cost of sale of goods (58,671) (8,748) (30,916) (53,843) - (152,178) (79,792) (9,931) (36,531) (41,898) (168,152) Cost of rendering of services (16,138) - - (9,075) (829) (26,042) (25,100) - - (8,550) (33,650) Gross profit 27,187 4,206 14,023 35,970 133 81,519 35,460 4,588 16,820 33,925 90,793 Other income 2,974 4,070 Distribution cost (28,359) (26,589) Administrative expenses (32,249) (34,517) Thousand Baht Consolidated financial statements For the six-month period ended June 30, 2021 For the six-month period ended June 30, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Revenue from sale of goods Revenue from rendering of 182,707 23,680 95,630 161,201 - 463,218 240,660 30,570 109,623 148,612 529,465 services 39,185 - - 20,435 2,284 61,904 46,804 - - 20,618 67,422 Cost of sale of goods (126,544) (16,230) (66,508) (96,178) - (305,460) (170,264) (20,710) (73,404) (82,621) (346,999) Cost of rendering of services (33,403) - - (17,867) (1,907) (53,177) (42,683) - - (16,489) (59,172) Gross profit 61,945 7,450 29,122 67,591 377 166,485 74,517 9,860 36,219 70,120 190,716 Other income 6,870 10,443 Distribution cost (54,959) (55,667) Administrative expenses (65,435) (68,404) Profit from operation 52,961 77,088 Finance cost (1,074) (67) Income tax expense (10,370) (15,266) Profit for the periods 41,517 61,755 Other comprehensive income (expense) 87 (391) Total comprehensive income for the periods 41,604 61,364 Thousand Baht Separate financial statements For the three-month period ended June 30, 2021 For the three-month period ended June 30, 2020 2018 2017 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 83,066 12,955 44,939 87,150 228,110 111,907 14,519 53,351 72,666 252,443 18,931 - - 10,096 29,027 28,445 - - 9,655 38,100 (58,670) (8,749) (30,916) (53,118) (151,453) (79,792) (9,931) (36,531) (40,490) (166,744) Revenue from sale of goods 117,045 20,929 89,176 74,564 301,714 128,124 21,029 89,224 67,461 305,838 Revenue from rendering of services 36,655 - - 8,116 44,771 31,117 - - 7,731 38,848 Cost of sale of goods (82,340) (15,462) (63,291) (43,720) (204,813) (94,491) (15,307) (60,348) (35,976) (206,122) Cost of rendering of services (16,13929,678) - - (8,16810,088) (24,30739,766) (25,10028,471) - - (8,54810,965) (33,64839,436) Gross profit 27,188 4,206 14,023 35,960 81,377 35,460 4,588 16,820 33,283 90,151 41,682 5,467 25,885 28,872 101,906 36,279 5,722 28,876 28,251 99,128 Other income 3,346 4,722 Distribution cost 1,376 3,055 Selling expenses (27,86027,155) (26,01624,668) Administrative expenses (31,910) (34,297) Profit from operation 24,953 34,560 Finance cost (63430,579) - (3934,842) - Profit before income tax expense 45,548 42,673 Income tax expense (4,7449,020) (6,8808,771) Profit for the periods Other comprehensive income 19,575 36,528 - 27,641 33,902 - Total comprehensive income for the periods 19,575 27,641 Revenue from sale 36,528 33,902 Operating segment by business in the statement of goods Revenue from rendering of services Cost of sale of goods comprehensive income for the nine-month periods ended September 30, 2018 and 2017 were as follows : Thousand Baht Separate financial statements For the sixnine-month period ended June September 30, 2021 For the six-month period ended June 30, 2020 2018 2017 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total 182,782 23,681 95,630 156,757 458,850 240,660 30,570 109,623 145,404 526,257 39,186 Revenue from sale of goods 342,404 63,571 254,521 241,451 901,947 368,330 62,342 237,010 201,634 869,316 Revenue from rendering of services 88,803 - - 19,688 58,874 46,804 23,444 112,247 76,448 - - 20,064 66,868 19,991 96,439 Cost of sale of goods (126,611242,240) (16,23147,446) (66,507175,916) (92,781142,160) (302,130607,762) (170,264274,448) (20,71045,947) (73,404166,351) (80,135113,553) (344,513600,299) Cost of rendering of services (33,40476,850) - - (16,76529,269) (50,169106,119) (42,68366,595) - - (16,48726,474) (59,17093,069) Gross profit 61,953 7,450 29,123 66,899 165,425 74,517 9,860 36,219 68,846 189,442 112,117 16,125 78,605 93,466 300,313 103,735 16,395 70,659 81,598 272,387 Other income 7,345 10,019 Distribution cost 7,147 11,208 Selling expenses (53,97380,948) (54,66272,615) Administrative expenses (64,699) (67,954) Profit from operation 54,098 76,845 Finance cost (1,074103,221) - (6798,364) - Profit before income tax expense 123,291 112,616 Income tax expense (10,38824,374) (15,27021,602) Profit for the periods Other comprehensive income 42,636 98,917 - 61,508 91,014 - Total comprehensive income for the periods 42,636 61,508 98,917 91,014 Operating segment by business in the statement of financial position as at June September 30, 2021 2018 and December 31, 2020 2017 were as followsfollows : Thousand Baht Consolidated financial statements As at June 30, 2021 As at December 31, 2020 Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Segment 1 Segment 2 Segment 3 Segment 4 Segment 5 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 - 224,247 119,907 16,737 35,533 46,115 - 218,292 Inventories 150,648 5,196 67,149 77,292 117 300,402 127,853 6,282 58,918 64,799 - 257,852 Goodwill - - 200,066 134,606 - 334,672 - - 200,066 134,606 - 334,672 Customer relationship - - 24,321 9,141 - 33,462 - - 29,318 11,015 - 40,333 Goodwill Assets under common use - Investment property - - - - - 154,270 - - - - 154,591 - Property, plant and equipment - - - - - 132,058 - - - - - 129,528 - Right-of-use assets - - - - - 99,617 - - - - - 104,968 Equipment - Intangible assets - - - - - 15,990 - - - - - 18,016 - Others - - Total assets for reportable - - - 342,549 - - - - - 399,206 segments Total liabilities for reportable segments - 1,657,458 260,959 19,336 335,666 276,705 117 1,637,267 247,760 23,019 323,835 256,535 - - - - - 354,020 - - - - - 339,829 Thousand Baht Separate financial statements As at June September 30, 2021 2018 As at December 31, 2020 2017 120,120 21,011 77,010 42,947 261,088 118,278 19,085 70,717 54,807 262,887 130,920 15,815 75,804 66,380 288,919 136,777 9,088 87,324 58,077 291,266 - - 55,572 21,365 76,937 - - 63,624 24,458 88,082 - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 - - - - 32,908 - - - - 150,468 - - - - 24,950 - - - - 27,301 - - - - 437,345 - - - - 302,666 251,040 36,826 408,452 265,298 1,456,819 255,055 28,173 421,731 271,948 1,457,342 - - - - 225,056 - - - - 242,666 Segment 1 Segment 2 Segment 3 Segment 4 Total Segment 1 Segment 2 Segment 3 Segment 4 Total Assets for reportable segments Trade receivables - other companies 110,311 14,140 44,130 55,666 224,247 119,907 16,737 35,533 45,741 217,918 Inventories 150,648 5,196 67,149 75,124 298,117 127,853 6,282 58,918 61,103 254,156 Goodwill - - 200,066 134,606 334,672 - - 200,066 134,606 334,672 Customer relationship - - 24,321 9,141 33,462 - - 29,318 11,015 40,333 - Investment property - - - - 154,270 - - - - 154,591 - PropertyFor the nine-month periods ended September 30, plant 2018 and equipment - - - - 131,950 - - - - 129,411 - Right2017, there was no revenue from sales with a single external customers contributed 10% or more to the total revenue. The Company has revenues from service with external customers over 10% of total revenue from service. For the nine-of-use assets - - - - 99,617 - - - - 104,968 - Intangible assets - - - - 15,990 - - - - 18,016 - Others - - - - 343,981 - - - - 399,723 Total assets for reportable segments 260,959 19,336 335,666 274,537 1,636,306 247,760 23,019 323,835 252,465 1,653,788 Total liabilities for reportable segments - - - - 351,998 - - - - 336,129 Assets under common usemonth periods ended September 30, 2018 and 2017, the Company has revenue from service with 2 major customers and 2 major customers in amount of Baht 35.88 million and Baht 13.73 million, respectively.
Appears in 1 contract
Samples: www.harn.co.th
