beijing yanjing brewery co-a
(000729:Shenzhen Stock Exchange)

Financial Statements for beijing yanjing brewery co-a (000729)

Currency in Millions of Chinese Renminbi (Yuan)s	As of:	Dec 31 2009 Restated CNY	Dec 31 2010 Restated CNY	Dec 31 2011 Restated CNY	Dec 31 2012 CNY	4 Year Trend
Revenues		9,490.1	9,988.6	11,750.3	12,602.9
TOTAL REVENUES		9,490.1	10,298.4	12,136.8	13,033.3
Cost of Goods Sold		5,745.3	6,076.2	7,208.5	8,074.6
GROSS PROFIT		3,744.8	4,222.2	4,928.3	4,958.7
Selling General & Admin Expenses, Total		1,718.3	1,993.1	2,530.5	2,723.7
Other Operating Expenses		1,119.0	1,199.5	1,382.1	1,438.5
OTHER OPERATING EXPENSES, TOTAL		2,837.3	3,192.5	3,912.6	4,162.2
OPERATING INCOME		907.4	1,029.6	1,015.7	796.5
Interest Expense		-84.6	-50.7	-118.2	-148.9
Interest and Investment Income		19.6	9.9	6.7	49.6
Other Non-Operating Expenses, Total		91.9	-4.7	-4.7	-4.1
Other Non-Operating Income (Expenses)		92.2	-3.3	-3.9	-3.8
Impairment of Goodwill		--	2.1	--	--
Gain (Loss) on Sale of Assets		-6.3	-4.6	110.2	-2.3
Other Unusual Items, Total		0.3	106.3	178.2	164.7
EBT, INCLUDING UNUSUAL ITEMS		928.3	1,087.9	1,188.0	855.5
Income Tax Expense		176.0	219.6	270.7	201.8
Minority Interest in Earnings		-124.8	-98.4	-100.1	-37.5
Earnings from Continuing Operations		752.3	868.3	917.3	653.7
NET INCOME		627.5	769.9	817.2	616.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		627.5	769.9	817.2	616.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		627.5	769.9	817.2	616.2

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