Báo cáo KQKD quý 4 năm 2013 - Công ty Cổ phần Nhiệt điện Bà Rịa

MAU

s6 B 02-DN

Ban hanh theo QD s6 1512006/QD- BTC
Ngay 2010312006 cua B¢ tr!J'&ng BTC, su·a
o6i b6 sung theo TT 24412009/TT-BTC ngay
3111212009 cua 89 trU'&ng BTC

Don vj b:io cao: Cong Ty CP Nhi~t Di~n Ba Rja
Dia chi: Phrrimg Long Huang - TP Ba Ria

BAo cAo KET QUA HO~T DONG KINH DOANH
Quy 4 niim 2013
CHITIEU
1

1. Doanh thu ban himg vii cung cap djch vv

.. Thuyft
Masol
. h
mm
2

3

01

Vl.25

Dan vj tinh: d6ng
Luy k€ tir dau nam Mn cuoi quy nay

Quy nay
Nam nay

Nam trrr&c

Nam nay

Nam trrrc)'c

4

5

6

7

86 888 031 059

514154 371110

1140 145 306 065

86 888 031 059 I

514154 371110 I

1140 145 306 065 I

1 430 206 482 379 '

I Vl.27

118 722161708 I

452 099 025 695 I

1 053 789158 384 I

1 233 804 561 365_,

I Vl.26

(i;~~~-;~-:-~:;l.......... ~~~~-!-~-:~::+

1 430 206 482 379

02
3. Doanh thu thuan ve ban hang vii cung cap d!ch vv (10 = 01- 02)
.......

------------------------------------------------------------

I 10
11

5. Lqi nhu~n g(i~-v~ b_an h~n_g_~a-~u_n~-c~p..d!~h-~vyo_~-1~-11)..... 120

21

.................................. 1

. . . . . .1;-:-~1:-;~;-~!:+· . · :~~~~-::: ::~ i
1

. i

22

I Vl.28

23

20 881 866 670 I

9 248 020 664 I

79 020 357 489 I

26463 :;o6m

i

6 204 027 905 I

7 593 575 558 I

25 525 524 321 I

30 667 591 35

1

----·

8. Chi phi ban hang
----------------

9. Chi phi quan ly doanh nghi~p
-------------------------------------------·

10. Lc;!i nhu~n thuan tltho~t d(ing KD [30 = 20 + (21-22)- (24+25)]
-----····-----------------------------------------------------------------------------

11. Thu nh~p khac
-------------------------

12.Chiphikhac

--------------

I 24
I 25

-------------------.---------

16. Chi phi thueTNDN hoan l~i

-----------------------------------------·

62 482 382

10 540 259 642

9 689 645 860

I 30

(15 640 334156)

70 034 878 063

:

,
I

234 820 5241
2'15 542 07.1 '
------------------------------------------------------------- ·-l
21 220 970 m

29 010 489 813

---------------------- ------------------------------·----· --------------------------------

91 734 262 523

---------------------- ---------------------------------- ---------------------------------- ---------------·--· ---·--------

I 31

554 661 076

8 801 679 528

695 724 329

---------------- ------------------------------------ -------------------·------------·-

I 32

257 820 893

220 085 878

........ ____

10 624 993 333
--------·

293 938199

484 438 584

401 786130

10 140 554 749

------ --·--------------------------------- ------ --------------------------- ------·--- ----·--·- ------

40
14. TBng lc;!i nhu~n ke toan trlf&c thue (50= 30+40)

70 837 857

--------------------- ------------------------------------

1

..

296 840 183

8 581 593 650

---------------------- ----·---------------------------·--- ---------------------------------- ------- --------·-----·--

50

(15 343 493 973)

78 616 471 713

92 136 048 653

·-------------------- -------··-- -----------------·-··-·- --------------------------------- ---

51

I Vl.30

52

Vl.30

* B02_DN- Bao cao kei qud hoat dqng sdn xwii kinh doanh theo QD so' 15

(5196 454 705)

29 337 529 418

21 710 689 823

182 691 950 986

---·--

···-·--- ---·

-·-··

5~ 3~1_5_5~ 19_71
19 ooo ooo ooo) I
.- ..
J

Ia,

CHITIEU

Masol

Thuye't
.
mmh

Nam nay

1

2

3

4

17. L(li nhu~n sau thue thu nh~p doanh nghi~p (60 =50· 51 ·52)
-------- - - - ------------------------------------------

------- -----------

18. Uii eel ban tren ell phieu (')

__ 6_o_

._J.. ....... __ j

71i#
PHAM HUNG MlNH

Nam truac

I

__________ (1_o_1_4~_039 268lj

70

NGUCH L!P BitU

Luy ke tu dau nam den cuoi quy nay

Quy nay

s

Nam nay

I

6

Nam trm1c

I

7

_58~78 942_295+---······· -~0~2~-3~883~ j......... __ 135340 4_0~789

1

KE TOAN TRUONG

/Y
TRAN THI BAo xvAN

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802 _ DN - Bao cao kft qud hoat dong sdn xudt kinh doanh theo QD st! 15