Page 207 - BTSGroup ONE REPORT 2021/22_EN

BTS Group Holdings Public Company Limited 6.3 Financial Statements 205
Annual Report 2021/22

STATEMENT OF COMPREHENSIVE INCOME

BTS Group Holdings Public Company Limited and its subsidiaries
For the year ended 31 March 2022

(Unit: Baht)
Consolidated f nancial statements Separate f nancial statements
Note 2022 2021 2022 2021
Prof t or loss:
Revenues
Service and sales income 10,671,689,045 7,928,124,764 140,673,098 163,765,661
Revenues from contracting works 15,075,255,313 26,788,475,628 - -
Rental income 292,461,386 411,531,266 17,222,262 16,486,391
Revenues from sales of real estate 16,590,000 - 16,590,000 -
Interest income 40 3,653,699,553 3,131,565,932 422,998,672 491,052,291
Other income
Dividend income 288,028,257 387,892,492 10,001,809,847 5,322,641,477
Gain on sales of investments in subsidiaries and associates 182,756,115 689,169,128 - 116,116,331
Gain on financial instruments 41 270,163,592 761,130,645 321,429,184 874,993,160
Gain on sale of land 19 481,143,748 1,978,507,674 481,143,748 1,925,809,858
Others 262,713,534 173,430,077 156,066,928 96,253,771
Total revenues 31,194,500,543 42,249,827,607 11,557,933,739 9,007,118,940
Expenses
Cost of services and sales 6,127,744,036 3,983,685,626 285,796,953 311,522,881
Cost of contracting works 14,134,896,502 24,690,787,625 - -
Cost of sales of real estate 4,611,210 - 4,611,210 -
Selling expenses 449,480,896 343,766,815 779,598 1,105,922
Administrative expenses 2,172,442,723 2,123,559,196 1,300,955,025 1,115,659,806
Loss on impairment loss of investments in subsidiary and associates 16.5 - - 1,925,180,173 5,111,467,183
Reversal of provision 31 (140,776,175) (352,155,406) - -
Total expenses 22,748,399,192 30,789,643,856 3,517,322,959 6,539,755,792
Prof t from operation 8,446,101,351 11,460,183,751 8,040,610,780 2,467,363,148
Share of loss from investments in joint ventures 15.2 (50,618,685) (58,613,953) - -
Share of loss from investments in associates 16.2 (80,821,629) (1,605,808,766) - -
Finance cost 42 (3,219,507,927) (2,509,313,913) (1,636,779,144) (1,398,541,658)

Prof t before income tax expenses 5,095,153,110 7,286,447,119 6,403,831,636 1,068,821,490
Income tax 44 (1,214,201,802) (1,927,039,586) 168,249,875 (341,715,163)
Prof t for the year 3,880,951,308 5,359,407,533 6,572,081,511 727,106,327

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