Báo cáo tài chính công ty mẹ quý 2 năm 2015 - Công ty cổ phần Ô tô Trường Hải

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CONG TY co PHAN 0 TO TRUONG HAl
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sf> 19, Duong 2A, KeN Bien Hoa II, D6ng Nai
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Tel: 061.3891.726
Fax: 061.3836.621
Email:
Website: www.truonghaiauto.com.vn

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BAo cAo

TAl CHiNH RIENG
CONG TY CO PHAN 0 TO TRUONG HAl

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MAu B01·DN/HN

TRUONG HAl .6.UTQ

CONGTV co PHAN 0 TO TRlfONG HAl
Ma so thue: 3 6 00 2 5 2 8 4 7
Dia chi tr(J S<1 chlnh: So 19, dU'(mg 2A, KeN Bien Hoe II, Dong Nai
Di~n tho.,/: 08 3512 6991
Fax: 08 3512 6995

BANG CAN DOl KE ToAN
Tal ngay 30 thang 06 nam 2015

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TRUONGHAl AUTO

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CONG TV
PHAN 0 TO TRU'O'NG HAl

Mii s6 thue: 3 6 0 0 2 5 2 8 4 7
f)ia chi trll so. chinh: se 19, dU'&ng2A, KeN Bien H6a II, f)ong Nai
f)i~n tho{li: 0835126991
Fax: 0835126995

BAo cAo

K~T

QUA KINH DOANH

QuY 1/12015

2. Cac khoan qiarn tnr doanh thu
3. Doanh thu thuAn -------Gia

----

v6nh~ng-b~n----

L9'i nhu~n 99P bim himg

6,041,170,053,905

va- cung cap d;ch vII (20-;' 10-:11Y-

-1----

--~~---

264,090,271,958

--~-----------~-l---

3,040,015,589,323

Doanh thu heat dong tai ehinh

41,991,210,504

6,122,610,137

lien ket

Phan I~i hoac 10trong conq-ty ji~-ndoanh
-~

-----

72,310,853,662

Chi phi ban hang

- ------

57,533,875,496

10. Chi phi quan Iy doanh nqhiep

11. L9'i nhu~n thuant& hO{lt d9n9 kinh doal1h {30 = 20 + (21 - 22) •

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

29,568,833,237
19,956,027,122

13. Chi phi khac

5,469,094,127

14. L9'i nhu~n khac (40 = 31 - 32)

5~Tong IqI nhu~n
16. Chi ph(thuJ
17. Chi phi (hue

3,132,269,921,619

ke toan trU'ðue (50

TNDN hj~n h~nh-TNOr:ihoan lc;Ji --_._

=-30 + 40)

--.-----

18. LQ'i nhu~n-sau thu~ thu-nh~p doanh

98,827,740,901

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KE TOAN TRU'O'NG~

NGUY~N QUOC TuAN

NGUY~N HUNG MINH


Mau B03-DN/HN

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TH~CO
TRUONG Hal aUTO

CONG TY CO PHAN 0 TO TRU'ONG HAl
Mil
Ihue: 3 6 0 0 2 5 2 8 4 7
£Jiachi IrlJ so. chlnh: So 19, dlJ'(mg 2A, KCN Bien

so

£Ji~n Iho"i:

0835126991

noe II, £Jong Nai

Fax: 0836126995

BAo cAo

LU'U CHUYt:N TIt:N Te

(Thea phtfong phap gian ti6p)

Quy 1/12015

KETOANTRU'tNG~

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NGUYEN QUOC TuAN

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