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صورت سود و زیان
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| کلیه ارقام به میلیون ریال میباشند |
| | سال 1388 | % | سال 1387 | % | سال 1386 | % | سال 1385 | % | | درآمد حاصل از سرمایه گذاری | 711,129 | --- | 988,539 | --- | 336,079 | --- | 326,248 | 100 | | هزینه های عمومی و اداری | (16,184) | --- | (23,146) | --- | (26,992) | --- | (14,010) | (4) | | سود عملیاتی | 694,945 | --- | 965,393 | --- | 309,087 | --- | 312,238 | 96 | | هزینه های مالی | (91,611) | --- | (190,994) | --- | (90,007) | --- | (98,553) | (30) | | سایر درآمدها و هزینه های غیرعملیاتی | 41,466 | --- | 169,409 | --- | 1,214 | --- | 2,617 | 1 | | جمع هزینه و سایر درآمد های غیر عملیاتی | (50,145) | --- | (21,585) | --- | (88,793) | --- | (95,936) | (29) | | سود قبل از مالیات | 644,800 | --- | 943,808 | --- | 220,294 | --- | 216,302 | 67 | | مالیات | (7,666) | --- | --- | --- | --- | --- | --- | --- | | سود خالص | 637,134 | --- | 943,808 | --- | 220,294 | --- | 216,302 | 67 | | گردش حساب سود (زیان)انباشته | | سود خالص | 637,134 | --- | 943,808 | --- | 220,295 | --- | 216,437 | 66 | | سود انباشته در ابتدای سال | 1,319,562 | --- | 444,855 | --- | 409,258 | --- | 248,270 | 114 | | تعدیلات سنواتی | (145,176) | --- | (73,370) | --- | (2,648) | --- | (18,903) | --- | | سود انباشته در ابتدای سال (تعدیل شده) | 1,174,386 | --- | 371,485 | --- | 406,610 | --- | 229,367 | 114 | | سود قابل تخصیص | 1,811,520 | --- | 1,315,293 | --- | 626,905 | --- | 445,804 | 180 | | انتقال به حساب سرمایه | --- | --- | --- | --- | --- | --- | (24,197) | --- | | تخصیص سود: | | اندوخته قانونی | (20,793) | --- | (50,907) | --- | (11,050) | --- | (10,850) | --- | | سود سهام پیشنهادی | (432,000) | --- | (90,000) | --- | (171,000) | --- | (171,000) | --- | | پاداش هییت مدیره | --- | --- | --- | --- | --- | --- | (1,500) | --- | | سود تخصيص يافته | (452,793) | | (140,907) | | (182,050) | | (207,547) | | | سود (زیان) انباشته درپایان سال | 1,358,727 | --- | 1,174,386 | --- | 444,855 | --- | 238,257 | 180 |
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