20111026 KSH KQKD Cty me quy III 2011

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BAO CAO TAI CHINH

Dia chi: td 14, phLrong Qurrng Trung, thixA Phti Ly, tinh
Hir Nam
Di6n thoai: 0351.851"035 Fax:
0351 855.296

Cho ndm tdichfnh
kdt thuc ngay 30/09/201

1

MAusdB02-DN
(Ban hdnh theo QE so tSIZOOGIQD-BTC
ngiry 20103/2006 crla Bd trrr6ng BTC)

1a

B,AO CAO KET QUA HOAT D9NG KINH DOANH
Quf lll ndm 2011

MA

Thuy6-t

Qui lll/2010

Tt

so

minh

QuV lll/ 2011
VND

Doanh thu brin hing vd cunr; cdp dich vu

0't

v|.25

13,668,724,881 17,006,150,775 46,634,175,976 49,623,569,787

C5c kho6n gi6m trrr doanh tlru

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10

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11

vt.28

CHITIEU

Doanh thu thu2'n vd ban hirng

vi

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Gi6 vdn hdng b6n

Loi nhuin ggp v6 bin hinll
dich vu

vi

cung cdp

21

vt.29

Chi phi hoat d6ng tdi chinh

22

vt.30

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Chi phi qu6n

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tldn

30l9l20il

01/01i2010

ddn30l9l20l0

8,216.696,256

12,591,120,201

30,254,354,568

34,633,428,204

5,452,028,625

4,415,030,574

16,379,82r,408

14,990,141,583

2,716,587

-5.8-50,329

4.862,300,374

t7,3t2,083

r9,7 13,889

42t,23t.t64

2,936,033,588

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1,942,91 1 ,095

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3,698,036,134

3,254,280,389

'753,226,896

495,r10,9'71

2,807,025,2t9

2,225,796,809

2,038,893,332

2,728,602,469

1r,801,026,24r

8,810,016,052

11,727,213

6,317,828,546

r58,640,8-52

11,930,501.,627

0

70,828,546

36,302,476

1,386,469,881

I22,338,376

13,544,031,',746

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23

7

24

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25

Tu 01/01/2011

13,66tt,724.8t[ 17,006,150,775 46,634,175,976 49,623,569,787

20

Doanh thu hoat d6ng tai chirrh

[trfp

3

t'7,360,416

Loi nhuin thudn tir hoat d,)ng kinh doanh

30

Thu nhAp kh6c

JI

Chi phi kh6c

32

Loi nhuAn kh6c

40

17,727,273

6,247,000,000

T6ng loi nhuAn ke to5n trLldr: thue

50

2,056,620,605

8,975,602,469

1r,923,364,617

22,354,047,798

Chi phf thud thu nhAp doanh nghi6p hi6n hdn

E1
JI

I

l,121,950,308

2,989,916,773

2,802,142,163

Chi ph( thud thu nh6p doanl- nghiep ho6n lai

52

Loi nhu6n sau thud thu nhAgr doanh nghi6p

60

vt.31

5 14, I -55.1-5

1,542,465,454 7,853,652,161 9,933,447,944 19,551,305,635

Lii co bin tr6n cd phiel (-)

Ngr.roi lQp bidu

K6'to6n tru6ng

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Hoinq Kh6nh Chunq

Lim Thi Thu Tranq