~
~~
••
CONG TY
co PHAN T~P DoAN KHOANG
BAo cAo TAl CHINH
NlJm tai chinh
SAN HAMICO
D!a chi: T6 14, Phuong Quang Trung, Tp Phu Ly, Tinh HillNam
-
ket thue ngay 3111212009
Fax: 0351 - 3.855.296
f)i~!nth~i: 0351 - 3.851.035
,
.'
sAo cAo KET QUA HO~T DQNG KINH DOANH
N~m 2009
••
MA Thuyet
.'
mlnh
SO
CHiTlEU
"
VNO
45.947.555.761
75208.548.266
VI.25
2. Cae khollO giam trit doanh thu
02
VI.26
3. Doanh thu thuan va ban hang va cung cap d!ch vt}
10
VI.27
75.208.548.266
45.947.555.761
4. Gia v6n hang ban
11
VI.28
46.610.255.622
21.073.509.655
S. Lf;1inhu~n gQP ve ban himg va cung cap dich vI,!
20
28.598.292.644
24.874.046.106
6. Doanh lhu ho~t (1'909 tal chinh
21
VI.29
23.577.957
9.515.843
t1Qng tal chinh
22
VI.30
1.518.636.764
1.070.931.586
- Trang do: Chi phllal vay
23
1.5/8.636.764
1.070.931.586
24
3.791.463.999
7.012.260.413
25
2.982.687.812
3.383.470.803
10. Lc;Jinhu~n thuan tlthoillt d~ng klnh doanh
30
20.329.082.026
13.416.899.147
11. Thu nh~p khac
31
8.037.750.896
9.184.991.539
12. Chi phi khac
32
4.436.743.455
8.900.169.953
13. LQi nhu~n khac
40
3.601.007.441
hOi;lt
9. Chi phi quan
••
••
••
••
VNO
01
8. Chi phi ban hang
••
NAM 2008
1. Ooanh thu bi1mhang va cung cap d~ch Y,:!
7. Chi phi
••
•
••
NAM 2009
Iy doanh
nghi~p
14. T6ng lc;Ji nhu~n ke toan tn/be
50
lhu~
15. Chi phi lhue thu nh~p doanh nghi(!'p hi(!'n hanh
51
16. Chi phi thu~ thu nh~p doanh nghi(!'p ho:'n lai
52
17. Lc;Ji nhu~n sau thue thu nh~p doanh nghi~p
60
18. Liji cd ban trim c6 phleu (.)
NgU'di I~p bit!u
•
,
Ke toan
V1.3'
0
0
284.821.586
23.930.089.467
13.701.720.733
3.001.837.285
1.724.691.499
0
0
20.928.252.182
11.977.029.234
1.025
1.790
trU'ong
•
•
~
Lam Thu Trang
D~ng Thj Thu PhU'dng
Nguyen Ticn Dung
.~
•
"
•
'),
Cac thuy€t minh nay fa m~t ~ ph~n hcJpthBnh VBcan dlJ9C d9C c16ng thai v(JiBao cao til; chinh
8