Page 234 - PWA_2023_Annual_Report

232 การประปาส่วนภูมิภาค รายงานประจำาปี 2566

Provincial Waterworks Authority
Statement of Comprehensive Income

For the year ended 30 September 2023

Unit : Baht

Separate financial statements
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 1,572,242,004 1,613,503,867
Total revenues 32,397,110,653 30,402,930,014

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
Profit for the year 5,203,638,324 1,276,675,592

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)
Total comprehensive income for the year 5,079,348,331 1,351,129,877

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