Page 233 - PWA_2023_Annual_Report

Provincial Waterworks Authority Annual Report 2023 231

Provincial Waterworks Authority
Statement of Comprehensive Income

For the year ended 30 September 2023

Unit : Baht

Financial statement-equity method applied
Notes
2023 2022

Revenues
Revenue from water supply sale and service 3.19.1, 5.30 29,595,184,095 27,731,340,305
Revenue from water distribution 3.19.2, 3.19.3,

area expansion 3.19.10, 5.31 1,229,684,554 1,058,085,842
Other income 3.19.4 - 3.19.9, 5.32 1,478,610,004 1,372,735,867
Total revenues 32,303,478,653 30,162,162,014
Expenses

Operating and administrative expenses 5.33 25,149,537,370 27,782,297,729
Other expenses 5.34 223,336,430 354,440,196

Finance costs 3.20, 5.35 1,820,598,529 989,516,497
Total expenses 27,193,472,329 29,126,254,422

Share of profit of associates 168,703,380 326,838,080
Profit for the year 5,278,709,704 1,362,745,672

Other comprehensive income:
Items that will not be reclassified subsequently
to profit or loss
Gain (Loss) estimated from actuarial basis (125,002,831) 74,994,354
Gain (Loss) on investment in equity measured by
fair value through other comprehensive income 712,838 (540,069)
Gain (loss) estimated from actuarial basis
in the associates 21,665,738 2,916,769

Income tax on item that will not be reclassified
subsequently to profit or loss in the associates (4,333,148) (583,354)
Items that will be reclassified subsequently
to profit or loss
Share of comprehensive income in the associates - (834,293)
Total comprehensive income for the year 5,171,752,301 1,438,699,079

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