Page 400 - CRC_One Report 2021_EN

Business Overview and Performance Corporate Governance Financial Statements Enclosure

Central Retail Corporation Public Company Limited and its Subsidiaries

Statement of comprehensive income
Central Retail Corporation Public Company Limited and its Subsidiaries
Statement of comprehensive income
Consolidated financial Separate financial
statements statements
Year ended 31 December Year ended 31 December
Note 2021 2020 2021 2020
(in Baht)
Revenue
Revenue from sale of goods 26 175,975,194,554 173,137,654,092 - -
(Gross revenue 2021 : Baht 196,065 million and
2020 : Baht 195,177 million)
Revenue from rental services 26 4,990,151,312 5,597,789,710 - -
Revenue from rendering of services 26 825,857,437 1,212,007,035 1,513,186,878 977,549,407
(Gross revenue 2021 : Baht 1,449 million and
2020 : Baht 2,190 million)
Dividends income 7, 26 - - 365,940,749 3,302,556,924

Interest income 26 221,289,671 302,037,028 427,346,981 562,531,924
Other income 27 13,641,313,458 14,061,946,514 543,646,140 442,893,025

Total revenue 195,653,806,432 194,311,434,379 2,850,120,748 5,285,531,280
(Gross revenue 2021 : Baht 216,367 million and
2020 : Baht 217,329 million)

Expenses
Cost of sales of goods 134,082,278,110 133,033,008,785 - -
Cost of rental and rendering of services 1,764,646,878 1,915,185,963 - -
Selling expenses 28 40,362,590,242 40,513,541,144 - -
Administrative expenses 29 16,704,922,514 16,574,299,426 1,555,507,806 862,141,901
Total expenses 192,914,437,744 192,036,035,318 1,555,507,806 862,141,901

Profit from operating activities 2,739,368,688 2,275,399,061 1,294,612,942 4,423,389,379
Finance costs (3,113,470,386) (2,950,457,138) (811,189,808) (649,873,087)
Share of profit of associates and joint ventures
accounted for using equity method 12 279,077,233 131,915,509 - -

Profit (loss) before tax expense (income) (95,024,465) (543,142,568) 483,423,134 3,773,516,292
Tax expenses (income) 31 (371,826,197) (884,468,825) 1,065,331 (783,115)

Profit for the year 276,801,732 341,326,257 482,357,803 3,774,299,407

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

400 Annual Report 2021 (Form 56-1 One-Report)

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