附录 12.1
|
|
中国住宿集团有限公司 |
|
六个月已结束 |
| ||||||||
|
|
2012 |
|
2013 |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
|
|
(RMB000 不包括比率) |
| ||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
固定费用的计算: |
|
|
|
|
|
|
|
|
|
|
|
|
|
已支出和资本化的利息 |
|
859 |
|
1,084 |
|
14,733 |
|
5,383 |
|
11,056 |
|
18,228 |
|
对租金支出中利息的估计 |
|
486,895 |
|
600,296 |
|
649,689 |
|
639,610 |
|
625,242 |
|
396,452 |
|
固定费用 |
|
487,754 |
|
601,380 |
|
664,422 |
|
644,993 |
|
636,298 |
|
414,680 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收入计算: |
|
|
|
|
|
|
|
|
|
|
|
|
|
添加 |
|
|
|
|
|
|
|
|
|
|
|
|
|
在调整股权投资者的收入或亏损之前,来自持续经营业务的税前收益 |
|
233,673 |
|
388,515 |
|
413,631 |
|
638,805 |
|
1,077,445 |
|
723,351 |
|
固定费用 |
|
487,754 |
|
601,380 |
|
664,422 |
|
644,993 |
|
636,298 |
|
414,680 |
|
资本化利息的摊销 |
|
1,300 |
|
1,321 |
|
1,919 |
|
2,474 |
|
2,552 |
|
1,228 |
|
减去 |
|
|
|
|
|
|
|
|
|
|
|
|
|
利息资本化 |
|
37 |
|
271 |
|
13,200 |
|
1,529 |
|
|
|
|
|
调整后收益 |
|
722,690 |
|
990,945 |
|
1,066,772 |
|
1,284,743 |
|
1,716,295 |
|
1,139,259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
收益与固定费用的比率 |
|
1.5 |
|
1.6 |
|
1.6 |
|
2.0 |
|
2.7 |
|
2.7 |
|