Отчётность Focus Media
00
Focus Media Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
3 237.74
100
1 100.14
34
2 137.6
66
12.255
0.4
779.75
24.1
662.19
20.5
1 475.41
45.6
227.64
7
0.627
0.02
1 707.2
52.7
268
8.3
1 453.36
44.9
0.101
14 442.2
3 228.5
100
1 181.81
36.6
2 046.69
63.4
15.755
0.5
782.68
24.2
674.17
20.9
1 372.51
42.5
61.902
1.9
1.413
0.04
1 432.49
44.4
216.2
6.7
1 225.03
37.9
0.085
14 442.2
3 158.47
100
1 065.09
33.7
2 093.38
66.3
13.056
0.4
634.75
20.1
576.88
18.3
1 516.5
48
114.68
3.6
0.586
0.02
1 631.47
51.7
273.93
8.7
1 370.65
43.4
0.095
14 442.2
2 942.09
100
1 065.82
36.2
1 876.28
63.8
14.321
0.5
568.3
19.3
544.32
18.5
1 331.95
45.3
214.31
7.3
-0.016
-0.0005
1 546.44
52.6
267.61
9.1
1 290.2
43.9
0.089
14 442.2
2 574.66
100
1 032.39
40.1
1 542.27
59.9
18.724
0.7
613.02
23.8
448.15
17.4
1 094.12
42.5
88.825
3.4
-0.427
-0.02
1 182.69
45.9
235.73
9.2
941.21
36.6
0.065
14 442.2
2 054.72
100
953.07
46.4
1 101.65
53.6
13.809
0.7
624.98
30.4
331.49
16.1
770.16
37.5
84.63
4.1
-0.484
-0.02
854.45
41.6
185.07
9
659.28
32.1
0.046
14 442.2
2 517.9
100
935.3
37.1
1 582.6
62.9
14.276
0.6
664.72
26.4
570
22.6
1 012.6
40.2
-122.51
-4.9
-3.546
-0.1
886.04
35.2
147.15
5.8
727.22
28.9
0.05
14 442.2
1 913.06
100
953.99
49.9
959.08
50.1
15.935
0.8
674.51
35.3
601.68
31.5
357.4
18.7
244.6
12.8
0.445
0.02
602.39
31.5
111.77
5.8
474.69
24.8
0.033
14 442.2
2 939.27
100
1 133.36
38.6
1 805.92
61.4
24.937
0.8
811.4
27.6
610.19
20.8
1 195.73
40.7
-34.909
-1.2
-3.625
-0.1
1 156.72
39.4
216.41
7.4
928.76
31.6
0.064
14 442.2
3 688.29
100
1 153.63
31.3
2 534.66
68.7
19.879
0.5
864.75
23.4
662.87
18
1 871.79
50.7
246.72
6.7
-0.952
-0.03
2 117.83
57.4
450.08
12.2
1 640.61
44.5
0.114
14 441.84
3 821.49
100
1 203.62
31.5
2 617.87
68.5
20.812
0.5
775.81
20.3
759.02
19.9
1 858.85
48.6
103.48
2.7
-8.435
-0.2
1 955.46
51.2
427.06
11.2
1 522.32
39.8
0.105
14 443.28
3 733.71
100
1 286.2
34.4
2 447.51
65.6
20.525
0.5
782.35
21
736.42
19.7
1 711.09
45.8
222.07
5.9
0.681
0.02
1 936.53
51.9
394.98
10.6
1 532.02
41
0.106
14 454.18
3 592.9
100
1 253
34.9
2 340
65.1
28.1
0.8
902.8
25.1
741.7
20.6
1 598.2
44.5
127.8
3.6
-3.5
-0.1
1 723
48
349.1
9.7
1 368.2
38.1
0.09
14 432.6
4 221.6
100
1 240
29.4
2 981.7
70.6
28
0.7
1 260.4
29.9
932.2
22.1
2 049.4
48.5
231.8
5.5
-14.6
-0.3
2 266.6
53.7
464.2
11
1 801.4
42.7
0.12
14 436.4
3 264.6
100
978.1
30
2 286.5
70
22.4
0.7
698.2
21.4
746
22.9
1 540.5
47.2
178.5
5.5
-1.3
-0.04
1 718.3
52.6
336.8
10.3
1 379
42.2
0.1
14 439.7
2 672.4
100
1 045.5
39.1
1 626.9
60.9
18.8
0.7
871.6
32.6
757.9
28.4
869.1
32.5
136.2
5.1
-14.3
-0.5
991.1
37.1
208.3
7.8
785.5
29.4
0.05
14 319.2
1 938.4
100
1 246.8
64.3
691.6
35.7
33.4
1.7
570.9
29.5
554.9
28.6
136.7
7.1
-63.2
-3.3
-2.5
-0.1
71.3
3.7
37.1
1.9
37.9
2
—
14 572
3 230.1
100
1 723.9
53.4
1 506.2
46.6
27.5
0.9
1 539.9
47.7
862.3
26.7
643.9
19.9
11.3
0.3
13.7
0.4
648.3
20.1
127
3.9
514.9
15.9
0.04
14 434.5
3 189.1
100
1 721.1
54
1 468
46
40.1
1.3
706.5
22.2
813.1
25.5
654.9
20.5
97.6
3.1
-9.1
-0.3
743.8
23.3
170.3
5.3
582.4
18.3
0.04
14 452.2
3 105.8
100
1 750.4
56.4
1 355.3
43.6
32.4
1
1 088.5
35
812.9
26.2
542.5
17.5
10
0.3
-11.6
-0.4
540.6
17.4
111.2
3.6
437.5
14.1
0.03
16 439.1
2 611
100
1 737
66.5
874
33.5
48
1.8
616.7
23.6
509.2
19.5
364.7
14
61.5
2.4
-10.8
-0.4
415.5
15.9
84.5
3.2
340.4
13
0.02
14 677.9
3 674.7
100
1 691
46
1 983.7
54
109
3
724.3
19.7
851.3
23.2
1 132.4
30.8
11.7
0.3
-8.3
-0.2
1 132.2
30.8
128.5
3.5
1 013.2
27.6
0.07
14 578.3
3 766.6
100
1 435.9
38.1
2 330.7
61.9
40.3
1.1
609
16.2
622.2
16.5
1 708.6
45.4
40
1.1
3.2
0.08
1 751.8
46.5
297.2
7.9
1 462.8
38.8
0.1
14 677.9
4 150.4
100
1 201.2
28.9
2 949.2
71.1
—
0
833.2
20.1
514.6
12.4
2 434.6
58.7
176.5
4.3
-0.9
-0.02
2 608.1
62.8
474
11.4
2 139.5
51.5
0.15
14 677.9
2 959.6
100
1 020.3
34.5
1 939.2
65.5
—
0
656.4
22.2
511.8
17.3
1 427.5
48.2
29.4
1
-5.5
-0.2
1 449.8
49
250
8.4
1 207.5
40.8
0.08
14 677.9
3 284
100
969.7
29.5
2 314.3
70.5
—
0
609.4
18.6
555.5
16.9
1 758.8
53.6
724.4
22.1
-0.2
-0.006
2 480.3
75.5
407.4
12.4
2 088.2
63.6
0.14
14 677.9
3 088.9
100
876.4
28.4
2 212.5
71.6
42.7
1.4
612.7
19.8
573.1
18.6
1 639.4
53.1
33.8
1.1
0.3
0.01
1 673.5
54.2
296.4
9.6
1 383.6
44.8
0.09
14 677.9
3 220.3
100
964.6
30
2 255.7
70
—
0
705.3
21.9
653.3
20.3
1 602.3
49.8
69.2
2.1
-7.1
-0.2
1 664
51.7
241.7
7.5
1 426.2
44.3
0.1
14 677.9
2 420.4
100
864.3
35.7
1 556.1
64.3
—
0
553.5
22.9
187
7.7
1 369.1
56.6
48.9
2
-3.3
-0.1
1 413.9
58.4
312.8
12.9
1 106.8
45.7
0.08
14 677.9
2 671
100
885.7
33.2
1 785.3
66.8
—
0
533.3
20
468.5
17.5
1 316.8
49.3
40.5
1.5
211.4
7.9
1 566.8
58.7
252.4
9.4
1 304.2
48.8
0.08
15 843.6
2 615.2
100
827.8
31.7
1 787.4
68.3
—
0
661.1
25.3
750.2
28.7
1 037.2
39.7
25.7
1
412.9
15.8
1 475.3
56.4
234.6
9
1 245.9
47.6
0.08
14 677.8
2 822.1
100
867
30.7
1 955.1
69.3
—
0
695.3
24.6
868.8
30.8
1 086.3
38.5
47.4
1.7
357
12.7
1 490.7
52.8
239.1
8.5
1 251.7
44.4
0.09
14 677.9
2 104.9
100
797.7
37.9
1 307.1
62.1
—
0
523.9
24.9
587.1
27.9
720.1
34.2
28.6
1.4
34.8
1.7
783.5
37.2
142.3
6.8
649.4
30.9
0.05
13 829.3
8 315.2
100
2 571.7
30.9
5 743.5
69.1
—
0
2 131.3
25.6
2 372.7
28.5
3 370.9
40.5
132.8
1.6
465.8
5.6
3 970.7
47.8
582.2
7
3 391.8
40.8
1.12
3 018.7
113.8
100
98.8
86.8
15.1
13.3
—
0
15.6
13.7
16.6
14.6
-1.6
-1.4
-4.8
-4.2
3.2
2.8
-3.2
-2.8
-0.2
-0.2
-3
-2.6
—
1 015.8
98.4
100
90.3
91.8
8.2
8.3
—
0
8.6
8.7
8.2
8.3
-0.1
-0.1
0.5
0.5
-1
-1.02
-0.6
-0.6
0.2
0.2
-0.8
-0.8
—
1 015.8
100
100
89.5
89.5
10.4
10.4
—
0
10.2
10.2
10.7
10.7
-0.2
-0.2
0.2
0.2
1.1
1.1
1.1
1.1
—
0
1.1
1.1
—
1 015.8
114.9
100
96.8
84.2
18.1
15.8
—
0
13.9
12.1
14.8
12.9
3.3
2.9
1.7
1.5
0.3
0.3
5.3
4.6
-0.3
-0.3
5.6
4.9
0.01
1 015.8
106.4
100
98
92.1
8.4
7.9
—
0
10.3
9.7
10.2
9.6
-1.8
-1.7
1.9
1.8
0.2
0.2
0.3
0.3
—
0
0.3
0.3
—
1 015.8
93.8
100
87.3
93.1
6.6
7
—
0
7
7.5
7.4
7.9
-0.9
-1
2
2.1
2
2.1
3.2
3.4
0.3
0.3
2.8
3
—
1 015.8
81.5
100
75.1
92.1
6.4
7.9
—
0
7.1
8.7
7.3
9
-0.9
-1.1
-1.3
-1.6
—
0
-2.1
-2.6
—
0
-2.1
-2.6
—
1 015.8
255.8
100
292.7
114.4
-36.8
-14.4
—
0
29.2
11.4
33.7
13.2
-70.6
-27.6
5.6
2.2
-1.3
-0.5
-66.3
-25.9
19.2
7.5
-84.3
-33
-0.08
1 015.8
348.1
100
325.2
93.4
22.9
6.6
—
0
43.3
12.4
44.4
12.8
-21.6
-6.2
1.1
0.3
0.8
0.2
-19.7
-5.7
-1.3
-0.4
-17.7
-5.08
-0.02
1 015.8