CV 448 giai trinh so lieu tai chinh do BCTC Cty lap ba BCTC kiem toan 6 thang.2015

coNG TY Cp OUqC HAU G|ANG

CONG HOA XA HOI CHU NGHIA VIFT NAM

Doc lAp SO :

hlf

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do

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Hanh phuc

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v/v giai trlnh s6 licu tai chinh do c6ng ty
CBTT so voi BCTC ki6m toen 6 th6ng ndm

CAn Tho, ngdry L9 th6ng 08 ndm 2015

2015

0y Ban Chrlng khoan Nha nujctc

Kinh grli:

Sd Giao dich chri'ng kho6n Tp. H6 chi Minh

Cin crl vdo fhong ttr 52t2o12lfT-BTC ban hanh ngay 5 th5ng 4 nem 2012 cia

B0
khoan
chOng
Tai chinh hudng d5n vd c6ng b6 thdng tin tren thi trudng
Nay, C6ng ty C6 phdn DLlqc Hau Giang giai trinh val viec s6 liCu tai.chinh trcn 860
ca6 iai cn'inn rieng va b5o cao tdi chinh hqp nhat cho ky tai chinh ket-thuc ngay 30
theng 6 ndm 201tdo COng ty CBTT so vdi BCTC ki6m todn theo chi ti6t nhu sau:

Beo c6o tai chinh ri6ng
TAn chi tieu
Doanh thu vC ban
hang va cung c6p
qich_yg
Cec khoen giam trri
doanh thu
Doanh thu lhuan \
b6n hang va cung
c5o dich vu
hana ben
Gie
Chiphlben hang

Chiphiqudn

lY

doalf nghlCL

chi
ti6u

Ma

0'1

s6liCu sau kiAm
to6n
1.526.045.359.894
13A

02
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225.217.7U

tiqu uuc|c
tr
to
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sii

1.535.095.1

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.801.739

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1.380.758.3

945.120 .205 .7 04

9503265

24

163.230.336.923

'183.607.7

25

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55.065.7

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(9.049 819.174)

(16 111.s83.975)
7.061.764.801
(5.706.364
20.377.368
33.145.498.036

-11,10%
60.19%

Chi tieu Ol , 02 giam va chi ticu 1O tang do dieu chinh giam khoan chict kheu
thuong maitrCn h6a don va ghi nhan tang doanh thu hang khuygn mai
phan loai lai
Chi tiCu 11 giam do afidu chinh teng gia v6n hdng khuytin mdi va
tai khoan chi phi.

Chi tiCu 24 giam va chi tiCu 25 tang do ttidu chinh phan loai lai tai khoan chi
phi.


Bao cao tai chinh hEp nhSt
MA

Ten chi tiau

tiau
Doanh thu ve b6n
hdng va cung cep
dich vu

C6c khoen giem
lrir doanh thu
Doanh thu thuen
vg b6nheng ve
cuno cap dich vu
Gi6 vOn hdng b6n

Chi phi ben hang
Chiphi quan V
doanh nqhiep
Thu khac
T6ng lqinhuAn ke
lo6n kLric thue

-

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s6 tieu sau ki6m
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chi

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Chi ti6u 01. 02 giam vd chi tieu 1o tang do diAu chinh gi6m khodn chiilt kh6u
thuong mai trC; h6a don va ghi nhan tang doanh thu hang khuyen mai' ting
doanh thu dich vq du lich
Chi tiCu 11 giam do di6u chinh tAng gie v6n hirng khuyiln mai, tdng gid v6n
dich vu du lich va phan lo?i laitdi khoan chi phi.
Chi tieu 24 giam va chi tiCu 25 teng do tli6u chinh phan loai lai tai khoan chi
phi.
Chi tiCu 40 giem do phAn lo?i lai khoan thu nhap do b6n phe lieu crla c6ng

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Vdi nhcrng nguycn nhan tr€n dan cl6n loi nhuan truoc thuc lchi tieu 50) cia bao cao
hqp nh6t sau ki6m toen tdng so voi b6o c6o trudc kiem
rfy"t//

toan

C6ng ty C6 phan Dugc Hau Giang xin giai trlnh.
Tran trqng kinh cheo./.
Noi nhQn:

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