Professional Documents
Culture Documents
Book 1
Book 1
Book 1
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)
1.03% 0.98%
0.03% 49.36%
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%
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