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Income Statement

Huawei Investment & Holding Co., Ltd.
Summary Consolidated Statement of Profit or Loss and Other Comprehensive Income
(CNY million)	Note	2019	2018
Revenue	8	858,833	721,202
Cost of sales		(536,144)	(443,031)
Gross Profit		322,689	278,171
Research and development expenses		(131,659)	(101,509)
Selling and administrative expenses		(114,165)	(105,199)
Other income, net	9	970	1,824
Operating profit		77,835	73,287
Finance income and expenses	11	178	253
Share of associates’ and joint ventures’ results (post tax)		10	106
Profit before taxation		78,023	73,646
Income tax	12	(15,367)	(14,301)
Profit after tax		62,656	59,345
Other comprehensive income (after tax and reclassification adjustments) Items that will not be reclassified to profit or loss:	13
Re-measurement of defined benefit obligations		186	(766)
Equity investments at fair value through other comprehensive income (FVOCI) – net change in fair value		148	(66)
		334	(832)
Items that are or may be reclassified subsequently to profit or loss:
Non-equity financial assets at FVOCI – net change in fair value and impairment loss		(14)	36
Translation differences on foreign operations		1,881	1,247
Equity-accounted investees – share of OCI		0	(21)
		1,867	1,262
Total other comprehensive income		2,201	430
Total comprehensive income		64,857	59,775
Profit for the year attributable to:
Equity holders of the Company		62,605	59,227
Non-controlling interests		51	118
Total comprehensive income attributable to:
Equity holders of the Company		64,806	59,656
Non-controlling interests		51	119

Starbucks Master Budget for the 4th Quarter
(In millions USD)	October	November	December
Revenues	$ 2,200.00	$ 2,366.67	$ 2,822.22
Cost of Sales	$ 707.74	$ 761.36	$ 907.91
Gross Profit	$ 1,492.26	$ 1,605.31	$ 1,914.31
Operating Expenses	$ 901.78	$ 970.10	$ 1,156.83
Depreciation/Amortization	$ 114.78	$ 114.78	$ 114.78
Fixed Expenses	$ 163.33	$ 163.33	$ 163.33
Net profit Before Intersest and Taxes	$ 312.37	$ 357.10	$ 479.37
Interest Expense	$ 0.13	$ 0.15	$ 0.16
Net profit before Taxes	$ 312.24	$ 356.95	$ 479.21
Income Tax	$ 60.95	$ 69.68	$ 93.54
Net Profit	$ 251.29	$ 287.28	$ 385.67

Huawei Investment & Holding Co., Ltd.
Revenue Comparison (2018 to 2019)			Percentage Change
(CNY million)	2019	2018	2019	2018
Revenue	858,833	721,202	100%	100%
Cost of sales	(536,144)	(443,031)	62%	61%
Gross Profit	322,689	278,171	38%	39%
Research and development expenses	(131,659)	(101,509)	15%	14%
Selling and administrative expenses	(114,165)	(105,199)	13%	15%
Other income, net	970	1,824	0%	0%
Operating profit	77,835	73,287	9%	10%

Date	Week Day	Closing Price	Opening Price	Change in Price	Multiplier 1000	Absolute Value		July	August	September	October	November	December
10/12/20	Monday	28.2	27.5	0.7	700	700		1700	1000	3900	2200	2367	2822
10/13/20	Tuesday	28.3	28.2	0.1	100	100
10/14/20	Wednesday	28.1	28.2	-0.1	-100	100
10/15/20	Thursday	27.8	28.3	-0.5	-500	500
10/16/20	Friday	27.4	27.7	-0.3	-300	300	July Sales
10/19/20	Monday	27.7	27.5	0.2	200	200
10/20/20	Tuesday	27.8	27.7	0.1	100	100
10/21/20	Wednesday	27.4	27.8	-0.4	-400	400
10/22/20	Thursday	27.3	27.4	-0.1	-100	100
10/23/20	Friday	27.5	27.3	0.2	200	200	August Sales
10/26/20	Monday	27.8	27.4	0.4	400	400
10/27/20	Tuesday	28.4	27.3	1.1	1100	1100
10/28/20	Wednesday	28.6	28.2	0.4	400	400
10/29/20	Thursday	29.6	28.4	1.2	1200	1200
10/30/20	Friday	28.8	29.6	-0.8	-800	800	September Sales
						October Sales = Average of July, August, September

Huawei Master Budget for the 4th Quarter
	October	November	December
Revenues	$ 2,200.00	$ 2,366.67	$ 2,822.22
Cost of Sales	$ 707.74	$ 761.36	$ 907.91
Gross Profit	$ 1,492.26	$ 1,605.31	$ 1,914.31
Operating Expenses	$ 901.78	$ 970.10	$ 1,156.83
Depreciation/Amortization
Fixed Expenses	$ 163.33	$ 163.33	$ 163.33
Net profit Before Intersest and Taxes	$ 427.16	$ 471.89	$ 594.16
Interest Expense	$ 0.13	$ 0.14	$ 0.14
Net profit before Taxes	$ 427.02	$ 471.75	$ 594.02
Income Tax	$ 83.36	$ 92.09	$ 115.95
Net Profit	$ 343.67	$ 379.67	$ 478.07