Báo cáo tài chính công ty mẹ quý 2 năm 2014 - Tổng Công ty Cảng Hàng không Việt Nam-Công ty TNHH MTV

TONG CONG TY CANG HANG KH6NG VI~T NAM -

BAO CAO TAl

cHiNH

Qur II - 2014

58 Truong San. Phuong 02. Qulin Tan Sinh. TP.H5 Chf Minh

BAo cAo

KET

QuA HO~T

BONG KINH DOANH

Qujll -2014

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Doanb thu ban bang va cung dp djcb vu
Cac khoan giam trir
Doanh thu tbuAn vS ban bimgva cung cftll_ djcb vt,l
Gia van hang ban
Lqi nhu~n gQP ban hang va cung cap dich VII
Doanh thu boat dong tili chlnh
Chi phi tai chlnh

- Trong_<16:Ui va)'phai tra
Chenh I~ch ti gia
Chi phi ban hang
Chi ph! quan Iy doanh nghiep
LQi nhusn thuftn til' hoat dQng kinh doanh
Thu nh~~ khac
Chi ph] khac
Lei nhuan khac
To'!glQ'i nhu~n ke toan truce thu~
Chip_hi thu~ TNDN hj~n hanh
'~~C~~ut.7~TNDN hoan lai
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QuyII

Ma Tbuy~t

Chi tieu

___

01
02
10
11
20
21
22

24
25
30
31
32
40
50
51
52
60

minh

5.1
5.2
5.3
5.4

5.5
5.6
5.7
5.8

Lny k~

2013

2014
1,897,430,776,125
(5,897,209,583'
1,891,533,566,542
1,075,263,696,873
816,269,869,669
361,691,324,522
650,088 978,482
17,082,408,608
632,961,749,874
9,199,056,716
480,450,410,228
38,222,748,765
46,681,640,138
59471,298,762

(12,789,658,624)
25,433,090,141

1,771,381,292,320
(11,968,828,049)
1,759,412,464,271
1,309,648,243,534
449,764,220,737
87,423,007,641
19,633,934,123
17,373,305,280
2,260,628,843
8,006,899,029
128,784,487,151
380,761,908,075
1,372,937,670
10 033,690,042
(8,660,752,372)
372,101,155,703
93,000,000,000

-

-

21,303,328,066
4,129,762,075

279,101,155,703

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Le Manh Hung
Cdc -ThuY€1minh dinh kem

la mot bo phdn

2014

h9'Pthanh cua Bdo CGO lai chinh nay

-

.. - ...

3,917,338,064,708
(19,728,799,769)
3,897,609,264,939
2,624,105,524,251
1,273,503,740,688
423,229,656,926
759,295,015 114
33,813,799,735
725,436,395,379
17,593,845,712
582,971,159,761

336,873,377,027
47,023,698,049
59,660,876,958
(12,637,178,909)
324,236 198,118
65,721 480,000
22,674,148,066
235,840,570,052

2013 /
3,666,199,175,493
(23,617,826,363)
3,642,581,349,130
2,781,145,054,281
861,436,294,849
153,573,770,991
37,223,239,799
32,110,284,041
5,112,955,758
15,980,196,234
258,591,108,160
703,215,521,647
1,678,545 941
9,790,890,735
(8,112,344,794}
695,103,176,853
173,750,000,000

521,353,176,853

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toan truong