10,096,084 29,442,286 Menilai Kinerja Keuangan PT XYZ Dengan Menggunakan Analisa Rasio Keuangan, Analisa Horizontal dan Vertikal, Serta Analisis Sistem Du Pont Model.
0.45 112,989
0.35
58.46 22,355,488
65.77 100.00 33,992,975 100.00 Lampiran.5 ANALISIS HORIZONTAL INCOME STATEMENT PT.XYZ PT . XYZ For the year ended 31 December 2005 , 2004 , 2003 , 2002 , 2001 Description 2005 Changed 2004 Changed THB Thousand THB Thousand THB Thousand THB Thousand Sales 25,208,684 46.34 17,226,675 38.01 Cost of sales 13,933,288 32.38 10,525,024 18.55 Gross profit 11,275,39668.25 6,701,651
85.96 Selling and administrative expense 3,331,844 49.57 2,227,593 19.91 Royalty fee 2,546,758 49.84 1,699,642 35.70 Profit from sales 5,396,79494.52 2,774,416
461.89 Other income Gain on disposal of investment 2,405,885 4.43 2,303,878 122.15 in available-for-sales securities Gain on disposal of other investment 178,007 _ Gain on disposal of investment in related 135,030 -4.72 141,716 30.42 parties Net gain on disposal of property, plant and _ 15,556 -31.44 equipment Net gain on disposal of investment in land _ _ Unrealised gain on held-for-trading securities _ _ Gain on exchange rate _ _ Dividend income 714,625 51.71 471,049 -8.08 Interest income 159,301 210.62 51,285 78.42 Others 53,366 -69.63 175,734 80.12 Other expenses Write-off projects under development 13 77,520 -70.89 266,296 Write-off land compensation _ 143,529 Net loss on disposal of property, plant and 4,366 _ equipment Directors remuneration 24 26,620 -232.24 20,130 36.20 Net loss on exchange rate 116,964 1803.09 6,146 -97.73 Operating profit 20 8,817,53860.39 5,497,533
126.15 Share of profit of subsidiaries 4.4 _ _ Share of loss of joint ventures and associates 4.4 119,349 321.82 28,294 -104.93 Profit before interest and income tax 8,698,18959.04 5,469,239
82.04 Debentures premium redemption _ _ Interest expenses 509,314 23.66 411,880 -14.13 Financial expenses 220,379 56.48 140,832 -3.16 Income taxes 2,217,481 84.15 1,204,148 872.19 Profit before minorities 5,751,01554.91 3,712,379
76.51 186,164 176.04 67,440 18.48 Net profit for the year 5,564,85152.67 3,644,939
78.12 Basic earnings per share THB
21 20,48 13,42 Income Statement Less Profit attributable to minoritiesParts
» 6,701,651 2,774,416 5,469,239 3,644,939 Basic earnings per share THB
» Basic earnings per share THB
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