Báo cáo KQKD hợp nhất quý 4 năm 2011 - Công ty Cổ phần Chiếu xạ An Phú

CONG TY CP CHI6U XA AN PHU
Khu ph5 18, P. An Phri,ThudnAn, tinh Binh Duong
86o c6otii chlnhhg'pnh6tQuf Iv n5m2011

BAo cAo xfr euA HoAr DQNGKINHDoANH
Qui,IV Ndm 2011
Don vi tinh: YNE
Lui k6til ilAuntrmo6ncuSiquf nAy

Quf Itf
Chi ti6u

Mi sii

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NIm nay

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vu

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02

3.

Doanh thu thuin v6 bin hing vA
cung c6p dich vg (10:01-02)

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20

35,587,629,446 24,20r,284,668 122,798,759,347

67,055,865,539

vILr

35,587,629,446 24,201,284,668 122,798,759,347

67,055,865,539

VII.2

20,014,212,590

62.489.226.111

28,395,780,722

Q

49,408,652

4.236.02r.839

1 5 2 , 3 3 3 ,09 l

4,974,512,452

7,875,000

5,590,800,620

l 37.800.000

23

2,871,241,999

7,875,000

3.221.97
4.194

I 37.800.000

24

1,484,677,104 2,212,r19,968 t3;t96,962,944

25

2,069,141,079 1.554.408.047

6,888,276,107

5,765,023,350

7,421,892,605 10,709,616,468

38,269,515,404

28,404.E72,148

2l

VII.3

376,806,384

7. Chi phi tdi chinh

22

VII.4

8.

3hi phi b6n hdng

9 . Chi phi quan l! doanhnghiQp

9,766,673,837

15,573,416,856 14,434,610,831 60,309,533,236 38,660,084,817

6 , Doanh thu hopt dQngtdi chinh

Trong d6: Chi phi ldi vay

10.

Lqi nhuflnthu6ntir ho4tilQngkinh
doanh

30

ll

Thu nhflpkh6c

3l

3,527,544

83,5r9,500

I z.

Chiphi kh6c

32

7,t44,452

93,416,268

40

(3,616,908)

1 3 . Lgi nhu$nkh{c (40=31-32)
14.
15.

I6ng lgi nhugnk6 todntrurfc thu6
i50=30+40)
hi phi Thu€TNDN hiQnhanh

1 6 . Jhi phi Thu€ TNDN hodn ldi
17.

Lqi nhufn sauthu6thu nhQpdoanh
nghiQp(60=50-51-s2)

1 8 . -6i co bantr6nc6 phi€u(*)

Nilm trufc

NIm nay

50
5l

4,504,723,229

294.649.396

I t,527,544
111,959,419

454.480.939

(100,431,8751 (159,831,543

7,418,275,697 10,699,719,700

38,169,083,529

28,245,040,605

r4
1,409,350,5

2,990,449,811

3,I 65,882,605

9,290,369,186

35,178,633,718

25,079,158,000

(613,635,451

vL15

(9,896,768)

52

60

8,031,91
I,148

70

702

812

3,073

2,191

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Trfln Nggc Minh

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utrng Dinh Khodt

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