Statement of comprehen

for the period ended dec

Revenue
gross sales
sales discount
net sales
Royalty set up fees and others
Pfrs 15 impact on system-wide advertising fe
Direct costs
Gross profit

Expenses
General and administrative expenses net
Advertising and Promotions
Interest income (expense)
Interest income
interest expense
Equity and net earnings (losses)of joint
Ventures and Associates
Income (loss)Before income tax
Provision for (benefit from)income tax
Current
Deffered
Net income (loss)

Other comprehensive income loss

translation adjustment of foreign subsidiaries

translation adjustment of foreign joint venture
and associates
comprehensive income loss on derivative liabil

other comprehensive income loss not to be rec

profit or loss subsequent periods
remeasurement gain(loss)on pension-net of ta

Total comprehensive income(loss)

net income (loss)attributable to:
equity holders of the parent company
non - controlling interests
Total comprehensive income(los
equity holders of the parent company
non - controlling interests
Earnings (loss)per share for net income (loss)a
equity holders of the parent company
basic
diluted
 Statement of comprehensive income
for the period ended december 31 2020
2020 2019

1.03% 0.98%
0.03% 49.36%

s and others 18.75% 17.18%

system-wide advertising fees 75.74% 55.62%
1.05% 1.11%
8.92% 5.68%

istrative expenses net 5.10% 8.83%

45.87% 41.91%

535.02% 416.59%
32.01% 52.37%
ngs (losses)of joint
112.13% 71.38
income tax 9.12% 15.80%
t from)income tax
78.39% 51.27%
54.97% 832.49%
9.60% 22.22%

ve income loss 2020 2019

nt of foreign subsidiaries 91.03% 389.23%

nt of foreign joint ventures
1,753.97 12.65
me loss on derivative liability 1,456.59 11.83

e income loss not to be reclassified to

uent periods
(loss)on pension-net of tax 278.26% 253.89%

e income(loss)
ributable to:
e parent company 10.53% 22.86%
107.98% 802.24%
oss)attributable to:
e parent company 9.09% 24.73%
112.68% 641.22%
hare for net income (loss)attributable to
e parent company
11,607,950.50 24,971,478.80
11,621,301.90 25,258,681
 2018

0.98%
52.37%

17.79%
59.52%
5.23%
5.22%

9.72%
37.30%

353.90%
57.38%

17.31
14.55%

53.22%
105.81
19.66%

2018

225.23%

392.93%
21.18

976.76%

18.29%
263.04%

18.29%
280.70%
19,880,982.00
20,180,145.90