Báo cáo KQKD quý 1 năm 2014 - Công ty Cổ phần Xây lắp Đường ống Bể chứa Dầu khí

Ban hanh thea Q [) si, 1:i /200C,/QD-B TC

BAO CAO K ET QUA HO~T DONG K I '\T H DOANII


'am 20 14


U)' I -

N'm

lUI)

'a m tnr{re (2013)

(2UI4)

CHI TIEV
LuS I;~ d ~ n 31/03120 \ ..

dp dieh

I. Do:tnh thll h,i n hllng va cling

\

v\,

---

2. Cae kh uli n gilimlrir

. . _ ... . ..,,
~

iln'i' va cling ~~ p dich


J()

72 1164

_ . . -. -42,507,922,849
- 1- 105337
'" -'
-' ­ .

....... ..


50,888,872,468

50,88S,872, 468 1
(8,380,9 ~ ,619),

6. Duallh IIIU hDl) t dO ng tili chinh

21

7. C hi phi lI\i chinh

22

--

- Ti-ong

~ 05,337,1.21,164

42,507 ,922,849
'v'i.21

h : , . . .. ..... . ..

·· ~·· h

1!2,50 7 ,922 ,8~ __ 42, 50 7! 2.~,849

2


3 . 1)0:1 11 11 li~u [~tlll v~ b;;-;;-j;
v~ (19 = Ol-():!)

.1 ( ~: .., .. f,

VI.20

--

Lu)' k~ u~n 3 i 103/20 J 3


Q U) I


5 •

4


VI.22

43 ,763,592

43,~3,592

97,272,592,,,,4 . _

53,35"!J12 __

24


~~?1,712

___ 4,757,.!!7!621

23

S. Ch i phi bA il IIllng

97 '272'5~~'254 1


8,065,128,910 __ _ _8_,~65, 128,910

- -t­

do . Uii vay p hai Ira

__
105,337,721 ,154

~~~_?7,6~ _

3,898,927,629 _

4 , 757,17~

_ _ __
4 ,757 ,177,621

VI.24

-25
VI.25

---

9. C hi phi quan

Iy doa n h

nghi~[l

10. LQi n hu~n thuAn tu- -h ()~t Gong M) 13U=:;20 -r(2 J
22 )-(24+2i) L
___ ___
__
II. Th u

II h~p

kh,\c

J 2. C hi phi kh lic
13. LQ'i

nhu~n

30


31


VI.26

246,805 ,092

32


VI. 27


192 ,405,743

50


15. C hi phi thu~ thu n h~p I>N hi~n h~nh

51


16. Ch i phi t hu ~ thu nh ftp I>N hllan I~i

17. LQi nhu~ n ~au thuE tllLI n h~p doanh nghi('p (
~5 1 -

) 7. 1. Lai ieh

52)

_ __

co[lhi~u

IS. \,iii CO" ban tren

,

.. . . . .

I ' I

I


( -

t

60


(15, 313,417,158)

(K.I', ho len)

.

~

,

1 1 1/ :

558,791 ,50~

558,791,506

1,010,126,366
_ 90~,24~?04

54,399,349
(15,_31_3,4_17_ ,1581 _

109,877,162

109,877,162

668,668,668

668,668,668

199,584,41 ~_

K~ loan truo'ng

1 It

__
24_6,805,0_ 9_2 _

VI.27

70


(Ky. ho le n)

\ le t

(1 5, 3E ,4 17 ,158) __

e6 dong cong ty me

Ngu'o'j I~p bi ~u

I

54,399,349

V.1 8


( ')

(15,367,816,507)

2,802,511,495

VI.27

cua c6 dong lIJi 2u s6


17.2. LN sau lhu t TNDN CUi]

3,131,702,851 _ _
2, 802,511,4_95 , . _

- --

14. Tf1 ng I(li nhll~n k~ to,in tnr6e thu~ ( 50 = 30 +4(

60= 50

(15,367,816,507)

40


khac (40=31 -32)

3,131 ,702,851

(15,313,417,158)

469,084,251

469,084,251