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صورت سود و زیان تلفیقی
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| کلیه ارقام به میلیون ریال میباشند |
| | سال 1388 | % | سال 1387 | % | سال 1386 | % | سال 1385 | % | | فروش خالص | 11,817,462 | --- | 10,453,334 | --- | 9,788,924 | --- | 6,974,012 | 100 | | بهای تمام شده کالای فروش رفته | (10,513,047) | --- | (9,420,602) | --- | (7,912,372) | --- | (5,765,634) | (83) | | سود ناخالص | 1,304,415 | --- | 1,032,732 | --- | 1,876,552 | --- | 1,208,378 | 17 | | سود حاصل از سرمايه گذاری عملياتی | 114,476 | --- | 723,481 | --- | 4,708 | --- | 47,953 | 1 | | هزینه های فروش، اداری و عمومی | (818,104) | --- | (625,717) | --- | (826,802) | --- | (612,791) | (9) | | خالص ساير درآمد ها و هزينه های عملياتی | 27,216 | --- | 79,440 | --- | (56,438) | --- | 58,620 | 1 | | - | (676,412) | --- | 177,204 | --- | (878,532) | --- | (506,218) | (7) | | سود قبل از احتساب سهم گروه از سود شرکتهای وابسته | 628,003 | --- | 1,209,936 | --- | 998,020 | --- | 702,160 | 10 | | سهم گروه از سود شرکتهای وابسته | 929,768 | --- | 552,199 | --- | 375,327 | --- | 215,301 | 4 | | هزینه های مالی | (650,526) | --- | (739,347) | --- | (666,451) | --- | (557,462) | (8) | | خالص ساير درآمد ها و هزينه های غير عملياتی | 141,701 | --- | 248,262 | --- | 33,212 | --- | 155,223 | 2 | | - | 420,943 | --- | 61,114 | --- | (257,912) | --- | (186,938) | (2) | | سود قبل از مالیات | 1,048,946 | | 1,271,050 | | 740,108 | | 515,222 | | | مالیات | (93,340) | --- | (78,271) | --- | (162,231) | --- | (92,155) | 1 | | سهم اقليت | (75,890) | --- | (88,811) | --- | (197,797) | --- | (244,632) | (4) | | سود خالص | 879,716 | --- | 1,103,968 | --- | 380,080 | --- | 178,435 | 5 | | گردش حساب سود (زیان)انباشته تلفيقی | | سود خالص | 879,717 | --- | 1,103,967 | --- | 380,080 | --- | 173,813 | 2 | | سود انباشته در ابتدای سال مالی | 1,332,062 | --- | 316,784 | --- | 178,882 | --- | 101,046 | --- | | تعدیلات سنواتی | (151,173) | --- | (105,260) | --- | (40,642) | --- | (47,593) | --- | | سود انباشته در ابتدای سال (تعدیل شده) | 1,180,889 | --- | 211,524 | --- | 138,240 | --- | 53,453 | --- | | سود قابل تخصیص | 2,060,606 | --- | 1,315,491 | --- | 518,320 | --- | 227,266 | 2 | | انتقال به حساب سرمایه | --- | --- | 32,131 | --- | --- | --- | (24,197) | --- | | تخصیص سود: | | اندوخته ها | (42,402) | --- | (72,427) | --- | (25,917) | --- | (24,188) | --- | | سود سهام پیشنهادی | (426,174) | --- | (88,786) | --- | (171,000) | --- | --- | --- | | پاداش هییت مدیره | (6,479) | --- | (5,520) | --- | (4,620) | --- | --- | --- | | - | (475,055) | | (134,602) | | (201,537) | | (48,385) | | | سود (زیان) انباشته درپایان سال | 1,585,551 | --- | 1,180,889 | --- | 316,783 | --- | 178,881 | 2 | | سهم اقليت | (61,545) | --- | (43,408) | --- | 81,017 | --- | (56,734) | --- |
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