Báo cáo KQKD hợp nhất quý 2 năm 2012 - Công ty Cổ phần Đầu tư Năm Bảy Bảy

CONG
w cO PHANDAUTu NAMBAYBAY
Mau s6 B 02 - DN/HN

HqP NHAT
BAo cAo KETaUA HoATDgNGKINHDOANH
qui 2
Chitieu

Me ThuyCt
si5 rninh

1.

Doanhthu banhing vAcungcip dich v{

01

2.

C6ckhoangiamtru doanhthu

02

Doanhthu thuanbanhangve cungcdpdichv(l

10

ci6 v6nhirngbdn

'tl

Lqi nhuangop benhangva cungcapdlch vrl

20

6.

Doanhthuho?tdongtaichlnh

7.

Chiphltai chinh

22

Trongd6:Chiphflei vay

23

8.

Chiphib6n
hang

24

L

ChiphlquenIt doanhnghiep

25

10.

Lqi nhuanthuant& ho?tdongkinhdoanh

30

11. Thunhapkhec

31

27

nim 2012
VND

nAm2011
VND

L[y kit t] dAundmdiancuiiiquy nAy
n6m 2012
nem2011
VND
VND

77.159.067.151

73.311.100.429

201.974-771.518

8.068.309.365

1.807.699.421

22.281
.227.097

27

69,100.757.786

77.503.401.008

2A

41.724.498.100

59.272.823.790 ' 125.499.436.464 168.474.376.774

27.376.659.686

14.230.577
-218

54.198.,110.S8s

44.607.425.322

1.048.926.580

224.341.199.121
1.807.699.421

179.697.547.449 222.533.500.000

54.059-123,226
49.908.375.121

29

424.759.429

30

7.O51.509_212

7.455.153.988

1 1 . 7 0 8 . 1 1 1 . 8 5 0 1 1.257.769.122

6.027.535.182

2.658.389.856

10.617.763.251

379.602.062

1.299.751.014

1.157.353.57
4

5.997.053.384 '10.395.721.sgs 12.751.152.680
11,373.254.457
31

47.687
.775.943

29.630.,119.461

4.188_
153_835

707.287.410

4.953.285.296

4.601.446.003

201.851.348

5.010.742.602

12.

Chiphikh6c

32

13.

Lqi nhuankhac

40

{413.292.168)

505.436.462

14.

Phin ldi/(16)
trongc6ngty li6nk6t

45

(t.513.s69.6s9)

7.595.500

(s7.457.306)
(1.608.762.965)

5.283.265.498
2.398.227.553
15.056

.421.790
7s.255.079.882
1.257.'t68.626
858.598.300
398.570.326
7.595.500


CONGTY C6 PHANoAU TLPNAMBAYBAY
Mau s6 B 02 - DN/HN

BAOCAOKETQUAHOATDONGKINHDOANHHgP NHAT(fii6ptheo,

MA ThuyCt

Chiti6u

s'6 minh

'15, T6nglqi nhuank6 toentru6c thuii

qui 2
nem2012
VND

nam201'1
VND

12.446.392.630 48,200.807.90s

'16. chiphlrhu6
TNDNhicnhenh

51

34

7.150.825.7
84

1 7 . Chiphithu6TNDNhoanlai

51

34

0.972.563.595) 2.174.209.903

18.

19.

12.042.584.D55

Loy ki6t') iliu nim d6n cui5iqut nay
nem 2012
nlm 2011
VND
VND
27.964.199.190

75.661.245.70A

10.389.141.888

14.306
.375.927

234.714.988

7.502.087.411

Lqi nhuansauthuilthu nhapdoanhnghlep

60

7.26A.130.442

33.984.013.947

17-340.342.315

53.A52.782.370

Lqi nhuAnsau thu6 cia c6 d1ng thi6usd

61

(840.722.843)

(396.826.436)

O.415.516.247)

273.729.689

Lqi nhuansauthu6cia c6 d'ng cia c,ng ty me

62

34.380.840.384

18.755.858.562

53.579.052.682

Laico bantrenc6 phii5u

70

8.108.853.284

2.1a9

1-101

/,"4)
CONGTY
.--)

/

//lu----

Nguyen
ThiAnhThu
Ki-itoantrudng
Thanhph6Hdcht t\,,tinh,
ngay14th6ng08 nem2012

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cdpr.]Al
DAUTU

v)iu rjy n,{y
OoanTudngTrieu
ci6m tl6c diauhanh

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