Báo cáo tài chính quý 4 năm 2014 - Công ty Cổ phần Sông Đà 2

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13.271.686.158

12.492.613.191

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khoin dq phdng

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(697.633.317)

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16

chenh lech ty gi6 h6i doiii chua

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Thii NguYCn

tei thdi di{:m 31/1212014 nhu sau:
C6ng ty con do COng ty so hiru tryc iidp duoc hgp nhdt bio ceo tai chinh

vri
ddng

Noi thinh laP
Ten c6ng

ty

hoat

c6ng ry TNHH MTV c6ng
Giao th6ng S6ng
.

Dd

trinh

Thdnh

lC
ich

Ti
lor

Tt

le
brdu quv6t

ph6 100,00%

100'00%

Hoqt d6ng kinh doanh
chinh

Thi c6ng. l;p dit cdc c6ng

Hi N6i

Nginh nghi kinh doanh
Hoet ddng kinh doalr}l cua C6ng

-

Diu

nr

xiy

Kiai lhdc,

f

gdm:

drmg c6ng trinh thliy diCn, nhiCt dien;
chd bien

var

mLa

b;n khoiinS.an:

Thi c6ng cqc kloan nhdi, d6ng dp cgc;
vd vin trii;
Kinh doanh nhd, dAu ru crlc dlr in v6 nhd d, vin phdng cho thu6, lJru c6ng nghiQp
Sua chiia co khi, 6 t6, xe miY;

trinh gjao th6ng

)

i


c6Nc rY cd
Km

PH,A.N

10, Dunng Nguy6n

sdNG DA

2

B60 cio

Tr6i,
Cho nam

Thinh Dh6 Hd

-

kiai thrc

SAn xudt,

vA

tii

chinh

kit

tii

chinh hqp nhAt

thuc r.gdv

3ll12l2jl4

kinh doanh vat lieu xey dung, cdu kien be t6ng' be t6ng thuong phAm be tong nhua

n6ng;

ti

-

Trang

-

Xey drng dudng day tei di6n, tram bi6n thii dien d6n 220V;

nQi

thft;

XuSt nh4p khAu

vit

tu, thi6t biphrr tung co gioi

vi

c6ng nghiQp xdy

dpg;

Lip dqt thiiit bi co di!n, nudc, thi6t bi cong nghiep, duong ddy vA tram bren 6p dign, k6t cdu vd
phi tieu chuAn:

c'c k6t

c6u

pbuong ph6p khoan n6
Nao vdt ve udi dip m{t bing ndn C6ng trinh, thi c6ng c6c lo4i m6ng C6ng trinh bing

min;

-

Xiy dung c6ng trinh giao (h6ng: duong

bq.

sin bay. bin cangl

Xay d\tng ciic COng trinh thiY diQn;
XAy d\mg cic C6ng trinh c6ng nghiCp, dan 4rng

cHf

.

Kj, k5 toin, tldn vi tidn tf sir rlgng trong k6 toin

Ki

k6 toen

. ChuAn mqc
da

#

ting d6 thi'

nim cfa C6ng ty bit diu tu ngiy 01/01 va kiii thric vio ngdy 31/12 hang ndm'

Dcrn v! tidn tQ sri dgng ffong ghi chdp kii toen

cni

hq

v,i cHiNH sAcH Kf' To,{N AP DUNG r4r coNG TY

.

DO

vi

vi

l,

ddng ViCtNam

(VND)

Ch6 tlQ k6 torn {P dung

rcan dp dung

15/2006/QD-BTC ngnv 20/03/2006
C6ng ty 6p d\mg chii d6 K6 todn doanh nghi€p ban hdnh theo Quy6t dinh s6
ngiy
3l/1212009 cia B0 truong B0 Tei
aai ta .""g theo quy dfuh t4i th 6ng tr 244,OO''T-BTC
Ja iin'"
chinh.

.i"

Tuy6n b6

vi

tiQc tudn

rhi Chuin n*c

kd todn vA

Chi

dO

ki todn

Chuin muc do MiL nuoc dd ban
C6ng ty da 6p d\mg c6c Chuin mgc kd toln Vret Nam vi clic vin bdn hudng din
chudn mgc' thdng tu hu6ng
quy
crira
timg
din]r
moi
theo
dfng
beLy
hinh. C6c beo c6o tdi chinh dugc tdp vi trinh
dpng'
dang
rip
hdnh
to6n
hi€n
dO
ki5
vi

Ch€
mqc
din thqc hiQn chudn

Ilinh thltc ki

bA

dp d4ng

C6ng ty ep dung hinh thfc k6 torn trCn mey vi tinh


cdNG TY cd
Km

10,

sdNG DA

PH,A.N

2

Bio cio

Dudng NguySn Trdi,

Thini

cho nim

ph6 Hit

. Cd sri hqp nhdt 860

cio

tii

tii chinl

tii

chinh hqp

nhit

k6t thric neiv 31/1212014

chinh

trdn co sd hqp nhdt brio c6o tii chinh ri€ng cua Cdng ty vd b'o
d6n ngiy 3l th'ng 12 nem
c6o tii chinh cia c6c cdng ty con do C6ng ty ki6m so6t (cric c6ng ty con) duoc l{p cho
var hoat dong crla cec
tei
chinh
chini
sech

soet
cdc
nang
kidm
c6
kla
dugc
khi
C6ng
dqt
2014. Vicc ki6m soit
c6ng ty nhan dau tu nhim thu dugc loi ich tu hoat dong cua ciic c6ng ty ney'
Beo

cio tii chinh hEp nhdt

cr)a C6ng ty dugc

lip

!

chinh crla cac c6ng ty con dugc lap cho cung nim k6 toiin v6i beo cdo tdi chinh cria C6ng ty, 6p dlng
f; a* nl6t qri6n val c,ic ctrinh s6ch kti io6n cria C6ng ty Trong huong hgp cin thidt' Bio cio tii
"nrllfr
dugc diiu chinh d6 dam beo tinh ni6t qudn hong cec chinh sach kd toin dugc 6p dpng
tv
"hiJ "* "a. "i"t "on
tY con.

Biio ciio

tii

."at

.J"

tqi C6ng ty

vi

cAc c6ng

trinh bdy trong Bio
Kiit qua ho?t dong kinh doanh cia cdc c6ng ty con dugc mua holc brin di ftong nim dugc
d6'
c6ng
ty
dAu
tu
d
khodn
ngdy
b6n
d6n
c,io t;i chin; hqp ;h6t tu ngiy mua l4i holc cho
ph6t sinh tir c'6c Siao dich noi
Cdc s6 du, thu nhap vd chi phi chu yiiu, k6 ce cec khodn lai hay l5 chua thqc hien
b0 duqc loaj nt khi hqp nhit 860 c6o tii chinh

giri bdi c6 d6ng cira
Lci ich cua c6 d6ng thidu sii thd hien phdn loi nhuAn hoqc 16 vil tii san thuin kh6ng nim
vi
86o
cdo kdt qud kinh doanh hqp
nhSt
hqp
diii
k6
to'n
can
tocn
Bang
ricng
o
muc
q,
i,n't
bdy
,roq"
t
va
cong
nhat.

. C6ng cU

tii

chinh

Ghi nhdn ban

Tii

san

tii

diu

chinh

phii thu trdrich hing vd
Tdi sen tdi chinh cria C6ng ty bao g6m tidn vd c6c khodn tuqng duong tidn' c6c khorin
nh4n ban diu' tii san
thdi
didm.ghi
Tai
dii
han
h4n
va
ngin
diu
nr
khoin
vay,
oic

phdi thu khic, cic L'hodn cho
phi
ph6t sinh khec li6n quan truc ti€p den
chi
cac
hdnh
cong
phi
phit
gi6
mua/chi
theo
dlnh
x,ic
chinh
dugc
tdi
vi(c mua. phdr hinh r)i .in rdi chinh d6
Ng phdi ra

tii

chinh

phai trd khIic' chi phi
No nhai trd tai chinl crha Cong lv bao g6m c6c khodn vay, c6c khodn phdi trd ngudi ben vd
gili ph6t hdnh cong
dinh
theo
xec

dugc
phai
tra
tii
chinh
no
khodn
ptai oa rui rhoi didm ghi nhan tin aiu, c6c
do
tai
chinh
phdi
tri
ng
ph6t
hinh
viec
ti6p
ddn
quan
tr.uc
li6n
cic chi phi phrit sinh

Cfi rri sau ghi

nhtjn ban

diu

Hign t4i chua c6 crc quy dinl v,i dinh gi6 lai c6ng cu
2.5

. TiAn

vi cic khoin tuong iluong

tii

chinh sau ghi nhan ban ddu

tidn

cric,kho-in ddu tu ngin h4 c6
Tian vA cdc khodn tuong duong tiSn bao g6m tiin m+t tqiqu!. trin gui ngin hi!ng'.
d6i dA ddng thinh ciic luqng
chuGn
k'ha
neng
c6
k'hodn
cao,
thdi gian d6o h4n kh6ni qui o: thring' c61inh thanh
ddn
thanh
d6i
,o
trot1g
nltiAu n.,i
tiao ia" aiol ui nror1g

"6

"huytn


C6NG TY CO PHiN S6NG DA 2
860 c6o

Km 1 0, Dudng Nguy6n Trdi,
Thdnh oh6
.

Hi

Cho

nnmtii

chi

tii

chinh hqp

nhit

ki:t thuc nedv 3l/1212014

Cic khoiin phii thu

hing vd
Cic khorin phii thu dugc trinh bdy trCn Bro c6o tdi chinh theo gi6 tr! ghi sd cic I'hoin phdi thu kh6ch
kh6
ddi
phai
thu
nq
khoan
cho
cec
phdng
dugc
lap
phdi thu khic sau khi tnr di cdc kloan dg
Dlr ph6ng nq phdi rhu kh6 doidugc trich l{p cho rimg k}odn
khodn no hoac du kren muc t6n lheL cd (he xd) ra

2.1

phii thu ki6 d6i cdn cu vio tudi no

qud hrn cua c;c

. Hnng tdn kho

gi6 g6c thi hing
Hing tdn L1lo dugc tinh theo gii g5c. Trudng hqp gi6 tri thuAn c6 thd thuc.hiCn dugc th:ip hon
phi
rnua' chi phi
gdm

chi
g6c
tdn
kio
bao
hdng
Gi6
hign
doq".
thri
thu.
t6n lho dugc tinh theo gi6 tri thuan c6
vd trqng th6i hi€n
dla
didn
kho
d
hdng
tdn
c6
d'sc
ph6t
sinh
d6
kh6c
quan
ti.ip
tnrc
pr,i
li€n

ii*

"1.a" "u

"i?

xic dinh

Giri trj hdng ton kho dLrgc

theo phuong phdp binh qudn gia quyin

dang dugc tap hqp theo timg
Phuong phip x6c dinh gin tri sin phdm dd dang: chi phi sen xu6i kinh doanh do
thu'
ghi
doanh
nian
chua
hodc
hodm
thinh
chua
c6ng trinh

Hing tdn tfio dugc hach ben fteo phuong phrip k6 tJtai thudng xuy6n'
Dg phong giim gia hing ton kho duoc Lip vio thdi di6m cuiii k!
lon hon gii ni rhuin co thi thvc hiin dugc.
.

Tii

sdn c6 dinh

vi khiu

hao

Tai sdn co dinh huu hlni.

Itn

":o"

n.rr,

tui

"u"

tii

lii

li

sii ch€nlr lQch gina gi6 g6c cua hdng tdn

sdn c6 dinh

sdn c6

dini vo hini duoc ghi niin

ilntt vo ttintr d,rq.

rheo gid goc. Trong qui ninh su dung. tdi san c6
lu! kd vd gi6 tri cdn lqi'

gl'ti nhan iheo nglycn giii, hao mdn

"i5

Khiu hao dugc trich theo phuong ph6p dudng thing Thdi gian kh6u hao

-

Nhi

cira, v6t ki6n

tnic

Mliym6c, thiiit bi
Phuong tien van tdi
I hret bt van Pnong
QuyAn sLi dung

kio

dft

uoc tinh nhu sau:

'luoc

l0 - 25 ndm
- l0 ndm

05

06 03 -

10
05
05

nnm
nAm
nem


c6Nc rY cd PHiN sdNG DA

2

Bdo

Km 10, Dudng Nguy6n Trni,
Thxni pho Hi

2-g . Cic khoin iliu tu tii

Cho nam

tii

cio tdi chinh hgp nhdt
thic ngdv 3l/12/2014

chinh kdt

chfnh

Cic khoin dir.r nr tii chinh tai thoi diam bro crio,

nCu:

phiiiu, tin phiiiu kho bac, tidn gui ngin hing c6 thoi han ihu hdi hoirc dio han kh6ng qui 3 thing
rrgdy mua khoin diu tu d6 duoc coi ld "tuong dumg tiCn";
phin loai li tdi sin ngdn h4n;
C6 rhdi han thu hdi v6n du6i I nim hoac rong 1 chu k! kinh doanh duoc

- Ki
-

C6 thoi han thu hdi viin tr6n

I nim ho{c hor I

chu

k} kinh doanll dugc

Du phdng giim gi6 diu tu duoc l6p vio thdi di€m cu6i k!

Jroi 6J i"ir

li

phan loai ld tdi san

dii

ki

nr

h?n

s6 ch€nh 19ch giiia giri giic cta c6c khodn diu tu
li cua chiug tqi thoi didm lip dLr phdng.

r.'u. .o k6 roanion hon gie tri thi tnrong honc gie tr'i hqp

tri lhi ttuimg duoc tinh
D6i v6i cic kiodLn diu tu chung khodn: ndu chi'"ng khoen da dugc nicm yiit thi 8ii
Hi N9i (HNX) hodc
kho6n
dlch

Chimg
Giao
phdng
trcn
Sd
lqp
du
trich
theo gi6 giao dich binh qudn t4i ngriy
phii Hi Chi Minh (HSX);
Thinh
khorin
dich
Chimg
Gia;
pllng
tiin
S(r
rap
ai
trich
tai
ngdy
gii d6ng cia
ty dai ching chua nicm yet
it5u ctrir-ng t&onn aa aang t1 giao dich tren thi truong giao dich cua cdc c6ng
gi6
giao
dich
blnh quin tr6n hd th6ng

dirh
lA
xdc
dugc
rlJPComr thr srd chune khodn ihuc t6 tren thi tnrong

-

giao dich
,-,tinno"t,-ndu chung khorin chua chua ni6m y6t vi chua ddng hi giao dlch o thj tnrcrng
tren co
giii
binh
trung
leL
thi,giri.chimg khoin thuc t6 tren thi.hxdng duoc xic dinh
phdng,
trlrdns
du
lap
rhdi
diam
r.i
kho6n
so gii giao ,lich du,:rc cu,rg .ai tiii tt ii-u toi ua (03) c6ng ry chrl,ng
giern gie
phdng
du
lap
trich

ty
kl6ng
C6ng
kho6n
ihi
cta
chung
rrri t1'i.e ,ha ,.e. di.h diqc gin th! fi1nrg
.,ii", uii"* u;r "tr ch,.mg ihoen ni€m y6t b! hny giao djch, ngmg,giao dich k6.tu ngriv giao dich thu s:iu
gan nhat;
trd dithi giri tri thi truoig ld gid tri s6 srich t4i ngdy 1ip bnng cdn d6i k' toin

,n'

Jai .Olls ty aai &ring
*lr "r;r'ao

-

phdng dugc xric dinh dua vdo bio crio
D5i v6i cic khodn diu tu diri hin vio t6 chuc kinh t6: muc trich lip dg
tdi chinh lai thiti di6m trich 4p dq phdng cia t6 chuc kinh t6'

2.10 - Chi phi ali vay
ph6t sinh' tro chi phi di vay li6n
Chi phr di vay dugc ghr nhin rao chi phi siin xudt' kinb doanh trong ndm khi
dd fduo'
vao gi; Lri cu:r tir
linh
d.rng dugc

'rn
-,,r1,*. ";" le" "i* diu ru rdy dung lroac -an \ujr ra. !an doroin
vav"
pl
r
di
6
Chi
Vict
so
l
Nam
nruc
Ki
i;"n"ii*''.JJ".li. t,iu kiin quv'lnn rrong Chuin
xuat di sdn do dang cin c6 thdi gi;rn du d'ii
Chi phi di vay li€n quan tr{c ti6p den viec diu tu x3y dung hoic san
tinh vio gi6 rri cia rii sdLn
r,r!i iu irla."l aa "o ,h€ dua vdo su du g thco m$c dich dinh hToc hoic ben rht duoc phu
tr6i khi phit h:tnh rrii
hoac
khiu
khoen
chi;t
cic
)ularn" ./?"1"j), t"o gdm c6c ktroin 1ir nin vay, thin bo
vay
tr']c
ldm
thrl

qui
trinh
quan
tdi
phet
liCn
sinl
phi6u, cric khoAn chi phi phu

2.11 . Chi phi ftA

trutc

C6c chi phi ttrd trudc chi lien quan d6n chi phi sdn

doanh dugc ghi
chinh.

nhin

li

chi phi trd

tru6c;in

xuit kinh doanh cia

han vd dugc tinh

mOt nnm

vio chi phi sin

chinh hodc m6r chu ki kinh
xudt kinh doanh trong nim tii

tii

nim tdi chinh nhung lien quan d6n k6t quri hoat d6ng sen-xudt kinh doanh cua
qlri hoqt d6ng klnh
r.; aa" duoc hich torin vio chi phi nd tnroc ddi han d6 phnn bd din vio k6t

Cdc chi phi dn phrt sinh trong

.rlle"

aO

"lirr
doanh trong cric ni€n d6 k6 torin sau

can cu
kinl doirli tung nim hach to6n
ViCc tinh vi phan b6 chi phi tfli trLrqc ddi han vdo chi phi srin xudr
'lLJoc
duoc
phi
trd
trudc

Chi
hqp
li.
phan
b6
vd
deu
thuc
vdo tinh chAt. mLrc d6 tirnl loai chi phi d€ chon phuong ph6p
ph6p
thang'
dudng
phuong
theo
phdn b6 din vio chi phi san xu6t kinh doanh

l

I


C6NG TY CO PHiN S6NG

Di

2

Bio

Km 10, Duong Nguy6n Trdi,

Thdnh oh6 Hi
2.12 . Chi phi phrii

c6o

tii

chinh hqp nhAt

Cho nem tai chinh ki:t thiLc ngdy 3111212014

tr,i

trong ndm dA
chi phi thgc t6 chua ph6t sinh nhrmg dugc trich tru6c vio chi phi sen xudt' kinh doanh
co
sd dem beo
tr€n
kinh
doanh
phi
xuit
chi
sdn
giy
cho
dQt bi6n
dam bdo krhi chi phi ph6r sirh thuc 6 kl6ng
vdi
s6 da trich' kii

l6ch
c6
ch6nh
phet
n6u
phi
sinh,
chi
d6
pf,i."xii
cic
thu
vi
chi
doanh
nguy€n tic phn hqp iiia
lQch
torin ti6n hinh ghi bii sung hoac ghi giem chi phi hrong Lrng v6i phdn chdnh
CAc khoen

2.13 . V6n chri s& hftu

V6n diu tu crla cht so hnu

duo, c

ghi nhan theo s6 v5n thqc g6p cta chri so

htu'

t6"lt tott ttotVhoic nh6 hon giiia gii thuc tii phdt hanh vd
Thing du v6n c6 pha:r dugc ghi nhan theo s6
"nent
qu! Chi phi
.!i6? "i pfrl6t n i pheiha:nh c6 phi6u lin dau, phet hinh b6 sung hodc tei ph6t hdnh c6 phidugidm
ghi
Thdng dLr
qu!
phi6u
dugc
c6
phrit
hinh
phi6u
t6i
hoic
c6
*" ,t;o fiet ** a* viec ph6t hanfr b6 sune
phin.
v5n c6

sauldi tnJ (-) cdc khoan
Lqi nhuan sau thu6 chua phan phiSi h s6 lqi nhuAn m cic hoat dQng cia doanh nghiep
15 sai s6t trons y6u cra cec nam trudc.
chint
hiji
vd
diau
roan
.ech

k6
tr,uy
aoi
;;
il;;

^;;;";idit6 pi6i "ninn
,r'6 a"sc chia cho c6c nhi ddu tu dua trcn ri lC g6p v6n sau khi dusc Dqi
;-;;.;JJ;;olpr'an
"o
iii adng aong phe duvet vt sau kli da trich 14p cic qui theo Didu lQ C6ng tv vl cic quv dinh cta ph6p lual
"O

VietNam.

ty sau khi
ffc phei ftd cho cAc c6 d6ng dugc ghi nbAn la khodn phai rd lrong Bang CAn d6i k6 toin cua C6ng
tam
Luu hi
Trung
mc
cua
quydn
nhin
c6
ngiy
chdt
vi'
bdo
thdng

ri
*c cia H!; aoniquan
Uj"
"tti" Nam
"a
"J,r'O.g
C6

chung k:hoAn Viet
2.14 . Cric nghiep vq

bing ngo4i

tQ

k6 todn cua Cong.ty.(VND) dugc h?ch
kloii mlrc tiEn tE (tiin
torn tieo tj gi, giao dich vao ngay ph6t sinh nghiQp vp Tai ngdy kiitlhfc lc] k6 toin' c'c
mua trng truoc va U ng
Ngudi
g6m
kioin
cic
bao
mat, tidn guitien aang chuydn, no phei thu, nq phii tra khdng
quen cia cic ngan
gi6
binh
gi6
I4i

theo
r!
dlnh
gr5c
tQ
dugc
ngo4i
c6
tnr6c cho ngudi brin, Doanh tlu nhin mr6c)
phrit sinh trong kj' vir
tii
thuc
l6ch
lj'
ch€nh
klodn
si6
fit
;ii
kto'n.
ty
md
hang thuong m4i noi C6ng
"a "ac
Ic' duoc hach to6n vdo k6t qud hoat
ch6nh lQch do d;inh gii lai s6 au c6c khoan muc ti'n tC c6 giic ngoai tC cuiii
CAc nghiep v\r phet sinh

dong kinh doanh cia

ki

bing c6c don vi tiin t€ kh6c v6i don v! tiAn

tC

k6 to6n

2.15 . Gbi nhan doanh thu
Doanh thu bdn hA
Doanh thu

-

g

bin hing dugc ghi nhin khi ddng thoi thda

man cAc

Phin ldn rui ro vd loi ich gin lidn vrii quydn sd htu

sdn

di'u kign

saui

phim hoic hing h6a di dugc chuy€n giao cho ngudi

mua;

-

h6a ho4c quydn ki€m sorit hdng
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Xiic dinh duoc chi phi li6n quan d6n giao dlch bdn hing'

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theo kCt que
ghi
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Doanh thu dugc x6c dlnh tuong diii chic chin;
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Xic dinh dudc phan c6ng \ iec da ho;n lhinh vio ngiy lip Bing cin d6i td roe":
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khi nlng thu dugc lgi ich kinh t6 tu giao dich d6;
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2

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26.614.685.019

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CHI PHi TRA TRLIdC DAI H4N
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0|0112014

\,TND

\ND

.144 .228.'.7 56

800.,+38.585

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844.692.469

293.225.418

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vAY VA NO NGiiN HAN
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31112/2014

\TND

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Ngin hdng TMCP Ddu tu vA Phet tri6n ViCtNam - CN Hi Tav (1)
Ngen hdng N6ng nghigp vi PhAt ti6n N6ng th6n - CN L6ng Hq (2)
Ngen hi.ng TMCP C6ng thuoig ViCt Nam - CN Hd Tiy (3)
Ngnn hang TMCP Quen d$i - Thii Nguvdn (4)
NBan hing TMCP C6ng thuong - CN Nam Thang Long (5)

r61.805.536.548

121.290.314.182

158.819.234.788

80.382.449.337

2.986.301.760

5.700.000.000
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40.307.450.148

11.545.042.542

38.767.30'7.239

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525.406.694

t79.640.557

350.000.000

350.000.000

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111.342.514

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9.696.850.381

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83.641.604.354

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122.173.591.029

13.009 .411

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59.531.405.625

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23.042.618.143

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Thnnn Dh6 Hn

20

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Nem 2014

Gid v6n hoat d6ng xAY

264.228.4'7

liP

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VND

\ND

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228.845.261.451

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203.921.625.103

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19.189.108.805

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9

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560.270.92a.7 69

441.370.683.037

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Nnm 2013

\,ND

\ND

1.288.368.345

620.275.855

.190 .909

182.530.000

2'7',7
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VND

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18.608.966.005

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2.248.13'7.066

2.506.506.562

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thic nsdy 3l/1212014

PHi QUAN LIi DOANH NGHIEP
Nam 2013

Ndm 2014
Chi phi nguyen liCu, vat lieu, dd dtng
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lQ

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3.036.1',73.592

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3.995.817.756

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50.416.639.709

48.048.550.213

THU NH{P DOA\H NCHIEP

Chr phi lhue thu nhip dodnh nghrip ri.lh trdn lhu nhip chiu lhu;
vn thuii suAt hiQn hbh
Didu chinh chi phi thuii thu nhap doanh nghidp cua c6c nim
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chi phi

thu6 rhu nhap doanh nghiCp hi6n

Nam 201,1

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\ND

\ri.lD

5.320.180.635

5.900.042.117

(36.490.335)

hinh

5.283.690.300

s.900.042.117

nQp

13.813.855.7??

15.4',76.917.314

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Thu6 thu nhip doanh nghilp duoc bir

(7.455.06?.900)

(7.5(r3.103.ti5,1)

Thui rhu nhip doJnh ngh ep p\ei

d;u nam
trong nim

tri

v6i thud GTGT dugc hodn

LAr cd BAN TR6N

viCc tinh toAn lei co

(2.043.71r3.s47)
9.598.691.630

Thu6 thu nhap doanh nghiCp phni nop c$6i nnm
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22.',7',73.545.',l21

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Nem 2013

Nnm 2014

lND
1.956.020.919

Lgi nhuin sau thu6 cua c6 d6ng cdng ty mo
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Co phieu pho th6ng llru h;nh binh qLrin lrong ndm

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cd

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