Отчётность Asia Potash
00
Asia Potash 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
869.19
431.06
438.13
4.271
169.26
173.53
264.6
-13.116
-3.14
245.24
-29.313
277.99
0.302
921.14
1 167.43
100
518.27
44.4
649.15
55.6
3.587
0.3
185.32
15.9
188.87
16.2
460.28
39.4
6.237
0.5
-13.71
-1.2
455.38
39
79.033
6.8
380.68
32.6
0.41
929.14
1 053.01
100
391.57
37.2
661.44
62.8
—
0
137.04
13
137.03
13
524.41
49.8
1.958
0.2
-7.899
-0.8
518.43
49.2
9.154
0.9
509.64
48.4
0.901
565.85
649.48
100
166.65
25.7
482.84
74.3
—
0
58.47
9
58.431
9
424.4
65.3
25.962
4
4.31
0.7
454.68
70
33.637
5.2
422.48
65
0.504
839.02
1 240.97
100
324.31
26.1
916.66
73.9
—
0
45.313
3.7
45.477
3.7
871.18
70.2
14.021
1.1
3.215
0.3
888.42
71.6
73.383
5.9
816.34
65.8
1.079
756.9
522.65
100
158.64
30.4
364.02
69.6
—
0
37.397
7.2
37.373
7.2
326.64
62.5
1.73
0.3
0.681
0.1
329.12
63
46.599
8.9
280.21
53.6
0.37
756.9
400.43
100
120.57
30.1
279.86
69.9
—
0
38.708
9.7
38.703
9.7
241.16
60.2
5.194
1.3
-23.708
-5.9
222.64
55.6
35.243
8.8
182.8
45.7
0.242
756.9
209.44
100
71.352
34.1
138.09
65.9
—
0
32.473
15.5
32.451
15.5
105.63
50.4
0.334
0.2
15.692
7.5
121.66
58.1
-92.149
-44
209.85
100.2
0.277
756.9
103.92
100
60.003
57.7
43.919
42.3
—
0
19.598
18.9
19.581
18.8
24.337
23.4
-4.674
-4.5
611.84
588.8
631.5
607.7
139.47
134.2
489.11
470.7
0.646
756.9
125.5
100
80.1
63.8
45.3
36.1
—
0
19.2
15.3
19.2
15.3
26.2
20.9
0.5
0.4
0.3
0.2
26.9
21.4
7
5.6
17.5
13.9
0.02
756.9
76.6
100
65.6
85.6
11
14.4
—
0
0.8
1
0.8
1
10.2
13.3
-22.5
-29.4
48.7
63.6
36.5
47.7
-5.4
-7.05
41.7
54.4
0.06
756.9
112.8
100
60.3
53.5
52.5
46.5
—
0
28.7
25.4
28.7
25.4
23.8
21.1
-2.3
-2.04
0.1
0.09
21.6
19.1
12.8
11.3
7.6
6.7
0.01
756.9
92.5
100
56
60.5
36.5
39.5
—
0
20.4
22.1
20.3
21.9
16.2
17.5
-0.8
-0.9
—
0
15.7
17
8.8
9.5
6.2
6.7
0.01
756.9
81.2
100
54.4
67
26.9
33.1
—
0
21.1
26
21.1
26
5.7
7
1.4
1.7
—
0
7.2
8.9
3.3
4.1
4.1
5
0.01
756.9
143.8
100
79.6
55.4
64.2
44.6
—
0
47.7
33.2
46.2
32.1
17.9
12.4
2.1
1.5
-0.4
-0.3
19.6
13.6
11.5
8
7.2
5
0.01
756.9
189.1
100
130.1
68.8
59.1
31.3
—
0
29.3
15.5
29
15.3
30
15.9
5.1
2.7
-0.3
-0.2
34.7
18.4
15.3
8.1
17.7
9.4
0.02
756.9
170.8
100
123.3
72.2
47.4
27.8
—
0
25.6
15
23
13.5
24.4
14.3
4.9
2.9
—
0
29.4
17.2
12.3
7.2
15
8.8
0.02
743.5
101.8
100
66
64.8
35.7
35.1
—
0
24.4
24
27
26.5
8.8
8.6
1.2
1.2
0.1
0.1
10
9.8
8
7.9
1.5
1.5
—
770.3
116.5
100
82.6
70.9
33.9
29.1
—
0
25
21.5
24
20.6
9.9
8.5
4
3.4
0.5
0.4
14.5
12.4
8.9
7.6
4.8
4.1
0.01
756.9
129.7
100
86.7
66.8
43
33.2
—
0
31.9
24.6
33.1
25.5
9.9
7.6
2.4
1.9
0.6
0.5
12.9
9.9
10.5
8.1
4.4
3.4
0.01
756.9
89.1
100
65.8
73.8
23.3
26.2
—
0
22.3
25
22.5
25.3
0.8
0.9
2.2
2.5
0.4
0.4
3.3
3.7
5
5.6
2.9
3.3
—
765.2
85.7
100
67.7
79
18.1
21.1
—
0
22.7
26.5
21.7
25.3
-3.6
-4.2
0.4
0.5
0.1
0.1
-3.1
-3.6
4.4
5.1
-8.1
-9.5
-0.01
756.9
428.4
100
398.2
93
30.2
7
—
0
36
8.4
743.9
173.6
-713.6
-166.6
2.1
0.5
-0.8
-0.2
-712.4
-166.3
10.5
2.5
-652
-152.2
-0.86
756.9
417.1
100
418
100.2
-0.9
-0.2
—
0
20.7
5
20.7
5
-21.6
-5.2
1.8
0.4
-0.9
-0.2
-20.8
-5
2.4
0.6
-15.8
-3.8
-0.02
756.9
415.9
100
414.5
99.7
1.5
0.4
—
0
18
4.3
18.4
4.4
-17
-4.09
0.7
0.2
0.1
0.02
-16.2
-3.9
3.2
0.8
-15.4
-3.7
-0.02
756.9
274.3
100
260.2
94.9
14.1
5.1
—
0
17.7
6.5
17.3
6.3
-3.2
-1.2
1.5
0.5
—
0
-1.6
-0.6
6.8
2.5
-5.1
-1.9
-0.01
756.9
745.6
100
749.8
100.6
-4.2
-0.6
—
0
14.4
1.9
7.5
1
-11.7
-1.6
0.5
0.07
0.2
0.03
-11.1
-1.5
-3.3
-0.4
1.2
0.2
—
756.9
489.4
100
471.1
96.3
18.3
3.7
—
0
18.8
3.8
22.5
4.6
-4.1
-0.8
5.8
1.2
0.1
0.02
1.8
0.4
-0.8
-0.2
5.1
1
0.01
756.9
677
100
655.5
96.8
21.5
3.2
—
0
20.2
3
22.2
3.3
-0.7
-0.1
13.8
2
0.1
0.01
13.2
1.9
1.7
0.3
11
1.6
0.01
756.9
487.9
100
436.2
89.4
51.8
10.6
—
0
22.3
4.6
22.1
4.5
29.6
6.1
-22.7
-4.7
0.3
0.06
7.2
1.5
—
0
2.2
0.5
—
756.9
2 987.2
100
2 980.8
99.8
6.5
0.2
—
0
62.2
2.1
64.4
2.2
-57.9
-1.9
328.8
11
7.2
0.2
278.1
9.3
3.4
0.1
275.1
9.2
0.41
672.4
2 579.6
100
2 627
101.8
-47.5
-1.8
—
0
44
1.7
63.2
2.4
-110.6
-4.3
-95.8
-3.7
2.3
0.09
-204.1
-7.9
0.1
0.004
-199.1
-7.7
-0.49
406.3
2 996.5
100
2 940.7
98.1
55.8
1.9
—
0
26.3
0.9
26.4
0.9
29.3
1
-31.9
-1.06
0.6
0.02
-2
-0.07
0.3
0.01
-4.2
-0.1
-0.01
398.7
2 590.8
100
2 570.3
99.2
20.5
0.8
—
0
24.9
1
30.2
1.2
-9.7
-0.4
-18.3
-0.7
3.8
0.1
-24.2
-0.9
0.6
0.02
-29.2
-1.1
-0.07
390.9
2 920.8
100
2 984.8
102.2
-63.9
-2.2
—
0
40
1.4
55.8
1.9
-119.8
-4.1
-95.6
-3.3
4.4
0.2
-211
-7.2
10
0.3
-221
-7.6
-0.57
390.9
3 825
100
3 903.7
102.1
-78.8
-2.06
—
0
40.4
1.1
1.1
0.03
-79.9
-2.09
183.2
4.8
-0.1
-0.003
103.2
2.7
9.5
0.2
90.2
2.4
0.22
407.7
3 173.7
100
3 259.7
102.7
-86
-2.7
—
0
27.9
0.9
57.3
1.8
-143.3
-4.5
-7.9
-0.2
1.4
0.04
-149.8
-4.7
-15.6
-0.5
-138.7
-4.4
-0.34
407.7
2 884.4
100
2 843.7
98.6
40.8
1.4
—
0
25.5
0.9
67.9
2.4
-27.2
-0.9
-177.8
-6.2
0.9
0.03
-204.1
-7.08
0.1
0.003
-202
-7.003
-0.5
407.7
1 912.2
100
1 776.5
92.9
135.7
7.1
—
0
44.1
2.3
41.9
2.2
93.7
4.9
-13.5
-0.7
7.1
0.4
87.3
4.6
14.3
0.7
72.9
3.8
0.18
407.7
3 253.1
100
3 219.7
99
33.3
1
—
0
26.3
0.8
22.3
0.7
11.1
0.3
27.7
0.9
2.9
0.09
41.7
1.3
-0.6
-0.02
42.4
1.3
0.11
400.2