|
|
 |
|

|
|
@ |
|
|
|
@ |
|
(\ thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
2007/3 |
|
2008/3 |
|
2009/3 |
|
2010/3 |
|
2011/3 |
|
|
|
|
|
|
|
|
|
|
|
| Net Sales |
|
26,941,480 |
|
26,805,020 |
|
21,518,587 |
|
8,207,818 |
|
17,470,463 |
| Cost of Sales |
|
18,767,715 |
|
18,877,704 |
|
15,502,946 |
|
6,890,185 |
|
13,208,983 |
| @@Gross Profit |
|
8,173,764 |
|
7,927,316 |
|
6,015,640 |
|
1,317,632 |
|
4,261,480 |
|
|
|
|
|
|
|
|
|
|
|
| Selling, General and Administrative Expenses |
|
4,328,939 |
|
4,314,467 |
|
3,992,591 |
|
3,041,383 |
|
3,529,232 |
| @@Operating Profit (Loss) |
|
3,844,824 |
|
3,612,848 |
|
2,023,048 |
|
£1,723,750 |
|
732,248 |
|
|
|
|
|
|
|
|
|
|
|
| Non-Operating Profit |
|
168,508 |
|
204,010 |
|
133,522 |
|
264,309 |
|
151,047 |
|
|
|
|
|
|
|
|
|
|
|
| Non-Operating Expenses |
|
113,698 |
|
108,371 |
|
152,900 |
|
97,634 |
|
167,306 |
|
|
|
|
|
|
|
|
|
|
|
| @@Recurring Profit (Loss) |
|
3,899,635 |
|
3,708,488 |
|
2,003,671 |
|
£1,557,075 |
|
715,988 |
|
|
|
|
|
|
|
|
|
|
|
|
Extraordinary Profit |
|
| |
|
| |
|
13,941 |
|
| |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Extraordinary Loss |
|
| |
@ |
74,944 |
@ |
64,250 |
@ |
21,513 |
@ |
32,860 |
|
|
|
|
|
|
|
|
|
|
|
| Net Income Before Taxes and Adjustments (Loss) |
|
3,899,635 |
|
3,633,543 |
|
1,953,362 |
|
£1,578,588 |
|
683,128 |
|
|
|
|
|
|
|
|
|
|
|
| CorporateCResidential and Enterprise Taxes |
|
1,600,344 |
|
1,398,568 |
|
685,330 |
|
25,831 |
|
103,062 |
|
|
|
|
|
|
|
|
|
|
|
| Income Tax Adjustments |
|
£67,109 |
|
£92,823 |
|
495,364 |
|
85,365 |
|
£15,149 |
|
|
|
|
|
|
|
|
|
|
|
| Income
before minority interests |
|
| |
|
| |
|
| |
|
| |
|
595,215 |
|
|
|
|
|
|
|
|
|
|
|
| Minority Interests
(Loss) |
|
376,643 |
|
327,508 |
|
175,792 |
|
£166,057 |
|
158,230 |
|
|
|
|
|
|
|
|
|
|
|
| Net Income (Loss) |
|
1,989,756 |
|
2,000,289 |
|
596,875 |
|
£1,483,037 |
|
436,984 |
|
|
|
|
|
|
|
|
|
|
|

|
|
@ |
|
|
|
@ |
|
(\ thousands) |
|
|
|
|
|
|
|
|
|
|
|
|
|
2007/3 |
|
2008/3 |
|
2009/3 |
|
2010/3 |
|
2011/3 |
|
|
|
|
|
|
|
|
|
|
|
|
Income before
minority interests |
|
| |
|
| |
|
| |
|
| |
|
595,215 |
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive
income |
|
@ |
@ |
@ |
@ |
@ |
@ |
@ |
@ |
@ |
|
@Valuation on
available for sale
securities |
|
| |
|
| |
|
| |
|
| |
|
£4,860 |
|
@Foreign currency
translation
adjustment |
|
| |
|
| |
|
| |
|
| |
|
£93,664 |
|
|
|
|
|
|
|
|
|
|
|
|
@Total other
comprehensive income |
|
| |
|
| |
|
| |
|
| |
|
£98,524 |
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income |
|
| |
|
| |
|
| |
|
| |
|
496,691 |
|
@iComprehensive
income attributable
toj |
|
@ |
@ |
@ |
@ |
@ |
@ |
@ |
@ |
@ |
@@Comprehensive
income attributable
to
owners of the parent |
|
| |
|
| |
|
| |
|
| |
|
370,718 |
@@Comprehensive
income attributable
to
minority interests |
|
| |
|
| |
|
| |
|
| |
|
125,972 |
|
|
|
|
|
|
|
|
|
|
|
|
| @ |
|