CV so 531 giai trinh ket qua HDSXKD quy 1 2011 (BCTC hop nhat truoc kiem toan)

c6ne rv cd pnAu 6 rO rur
s6: f 97 frMr-rcKT
V/v: Giei Hnh kdt qud HDSXKD qul I

c6tuc noe xA n6r cnO rucnin vrfr nnn
D6c lQp - T{ do - Hanh phric

ndm 2011

(Biio cdo tdi chinh h.dp nhdt tnldc kidm toiin)

HA

Nfli ngiy 49 thiing

f

ndm

20tl

Kinh gr?i: - Uf ban Chfng kho5n Nhdr nrf6c
- Sd Giao dlch Chfng kho5n TP Hb Chi Minh
Cin cf vdo b5o c5o tii chlnh hdp nh6't qui 1 n5m 2011 trrJdc kidm to6n cia C6ng ty
cd phEn 6 tO TMT c6 chi ti6u ldi nhuQn sau thud bi6n d6ng l6n hdn 10olo so vdi cing ki quy
1 n5m 2OLO, cu thd nhr.J sau:

Quf 1-2011
(.I6ng)

Quf 1-2010

(d6ng)

Tdng,9i6m
(tl6ns)

1. Doanh thu thuEn

238.116.76t.657

387.484.483.962

-L49.367.722.305

-38,550/o

2. ciit v6n hing b5n

208.602.646.638

338.274.489.764

-129.611.843.108

-38,32o/o

29.514.115.020

49.269.994.2t6

-t9.7ss.879.196

-40,L9o/o

1.194.012.933

11.190.506.319

-9.996.493.386

-89,330/o

Chi ti6u

3. Lqi nhu6n gQp

4.Ldi nhu6n sau thu6
LQi nhuQn sau thud

Tf

qui 1 n5m 2011 giSm 89,33,o/o so vdi qu'i 1 n5m

IQ

2010

o7o

li

do

nguy6n nh6n chi ydu nhr.( sau:
- Doanh thu thuEn qui 1 n5m 2011 gi6m 149.367.722.305 d6ng so vdi qu,i 1 n5m
2010 lirm cho ldi nhu6n g6p giim L9.755.879.196 d6ng;

- Chi phi b6n hing gi6m 10.386.615.410 dbng lirm cho ldi nhu6n trUdc thu6 t5ng l6n
m6t kho6n tr/dng uhg, do vQy lQi nhuQn sau thud chi giim la 9.996.493.386 dbng.
Doanh thu thuEn gi6m li do: Nghi quydt sd 11/NQ-CP ngiy 24102120L1 c[ra Chinh
ph0 vE nhfrhg gi6i ph6p chri ydu tQp trung kim chd lam ph6t, dn dinh kinh td vI m6 cl6 c5t
gi6m dEu tU c6ng, han chd t5ng trrldng tfn dung cf5 6nh hr]dng ldn thi trUdng ti6u thu xe 6
t6 tii lim cho s6n luQng xe ti6u thu c0a C6ng ty suy gi6m.
Vdi nhfihg nguy6n nh6n tr6n d5n cl6n tinh hinh hoat d6ng s6n xu5't kinh doanh Qu'i
I n5m 2011 c0a C6ng ty kh6ng thufin ldi, do v6y nhu6n sau thud qui 1 nEm 2011 giim
9.996.493.386 dbng so vdi qui 1 n5m 2010 (gi6m 89,33olo).
Tr6n trgng

!

Ndi nhfln:
- NhU tr6n;
- Website: http ://www.cuulongmotor.com;

-

Lr-(u

TCKT, TCHC, HEQT, BKS.

cOme rY

cd

PHAN 0 16

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