cONG
w c0 eHAN DAU n/
sAt't uf;r nanrt
BAr oeNG
Mdu s6 BI2-DN
Dia chi: B-17 Khu TSiDinh cu Phri M!,
Phuong Ph0 My, QuQn 7, TP H0 ChiMinh
(Ban hanh theo QD s6
15/2006/QD-BTC ngdy
20/03/2006 cia BQ Tdi Chinh)
nAo cAo
xfT
Cho
ki
QOa HoAT DQNG sAN xuAT KINH DoANH HqP NHAT
euf rrr NAM 2ot2
hoqt dQng fiI 01 thiing 0Z ndm 20j2 d€n 30 thiing 09 ndm Z0I2
Odn vi tiEn: Dbng ViQt Nam
stt
chi tiCu
M5
hing vi cung cdp dich vu
1
Doanh thu biin
2
liic khoin gi6m tnl doanh thu
3
Doanh thu thuEn vE b6n hing
cdp dlch vU (lO = 01 - 02)
4
3iii v6n hing biin
5
L{i nhufn gQp vE b5n hdrng
:6p dlch vg (20 = 10 - 11)
6
Doanh thu hoat dong
7
8
9
10
vi
cung
0l
tii
cung
chinh
3hi phi Gi chinh
- Trong d6: Chi phi ldi vay
:hi phi b6n heng
3hi phi quin li doanh nghiOp
Lgl nhuan thuan tU ho?t ilQng kinh
,oanh (30 = 20 + (21 - 22) - (24 +
zs))
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5.454.538.41
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25.276.252.97a
939.036.99S
1.349.583.439
695.040.415
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20
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3U49t2012
4.515.501.414
25.276.252.973
1.291.899.01(
22.444.312.22t
2.016.511.053
r349.583.439
3.223.602.401
2.831.940.74t
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380.310.80r
307.352.63(
704.449.70e
316.539.07€
79.502.t3:
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764.281.O1(
222.175.96C
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48.829.50t
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103.050.11;
103.050.11
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24
484.890.22t
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1.067.03t.34t
30
826.626.40(
354.424.72!
3.689.350.73:
33.695.454
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410.368.976
772.Oa3.62A
(1.627.126.409
1.151.527.O21
832.773
405.140.s8(
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123.726.901
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Thu nh6p khdc
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303.243.07i
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17.103.998
L{i nhufn kh6c (40 = 3l - 32)
t{i nhuQn k6 to5n trd6c thu6 (50
40
286.139.O7!
432.773
281.413.68r
18.804.61(
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50
696.508.0s!
772.916.393
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1.141.831.547
131.15i
193.229.091
236.690.83;
290.159.041
60
696.376.90:
579.6a7.294
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13
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15
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=30+40)
3hi phi thu6 thu nh{p doanh nghiQp hiQn
rinh
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16
t7
18
t{i
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tri cd bAn tren c6 phi6u
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51
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52
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(1.5S2.403.561
851.672.50!
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Tp H6
CONG TY
BAT OQNG SAN UFT NAM
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K6 toan trudng
dOc
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Wnh "/t{i-,A
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