SEC Form 20-IS - 7-Eleven
SEC Form 20-IS - 7-Eleven
SEC Form 20-IS - 7-Eleven
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PHILIPPINE SEVEN CORPORATION AND SUBSIDIARIES<br />
CONSOLIDATED STATEMENTS OF INCOME<br />
Years Ended December 31<br />
<strong>20</strong>08<br />
<strong>20</strong>07<br />
<strong>20</strong>06<br />
REVENUE<br />
Revenue from merchandise<br />
sales<br />
Franchise revenue (Note 32)<br />
Marketing income (Note <strong>20</strong>)<br />
Rent income (Note 26)<br />
Commission income (Note 32)<br />
Interest income (Notes 9, 22 and 26)<br />
Other income<br />
P=5,412,969,<strong>20</strong>4 P=4,952,027,491 P=4,627,880,441<br />
250,855,661 <strong>20</strong>4,271,553 147,997,380<br />
136,211,215 97,680,051 82,574,708<br />
36,502,151 39,648,977 39,889,745<br />
21,213,531 21,924,224 28,635,785<br />
4,186,908 3,401,675 2,760,331<br />
17,988,516 32,885,092 11,0<strong>20</strong>,070<br />
5,879,927,186 5,351,839,063 4,940,758,460<br />
EXPENSES<br />
Cost of merchandise sales (Note 18)<br />
General and administrative expenses<br />
(Note 19)<br />
3,909,886,731 3,534,557,477 3,224,082,277<br />
1,788,432,900 1,683,290,082 1,611,425,160<br />
Interest expense (Notes 11, 14, 15 and<br />
21) 25,332,855 31,527,417 35,913,785<br />
Impairment loss on goodwill (Note 10)<br />
Loss on sale of property and equipment<br />
Unrealized foreign exchange loss - net<br />
Other expenses<br />
4,611,368 – –<br />
890,771 215,566 5,165,280<br />
709,256 901,052 1,<strong>20</strong>6,673<br />
5,335,886 5,090,027 15,794,377
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