cONG Ty
c0
pHAN TAp ooAN KHoANG sAN HAMtco
86o cio tdi chinh
TO 14, Phuong Quang Trung
Cho ndm tdi chinh ket thuc ngay
Thdnh ph6 Phi Li - Tinh Hd Nam
31 th6ng'1 2 nam 2013
BAO CAO KET oUA HoAT DoNGTKINH DoANH
Cho ndm tdi chinh kdt th0c ngdy 31 thdng 1 2 ndm 201 3
MAU SO B O2-DN
Don vi tinh: VND
Nim nay
Doanh thu b5n hdng
vi
cung cAp dich
vqr
66.206.047.171
68.049.939.729
66.206.047r171
68.049.939.729
48.659.028.
57.048.049.259
17.547.018.241
11.001.890.470
3 157.664
7.115.902.478
2.381 553.785
9.188 193.
9.364 092 390
Cdc khodn gidm trir doanh thu
Doanh thu thuin vii b6n hing vd
(10=01 -02)
6 v6n
hing b6n
LEi nhufn SQp vC bin hing
dich vqr
vi
cung cdp
(20=10-11)
Doanh thu hoat d0ng tdi chinh
Chi phi tdi chinh
Trong do: Chi phi lai vay
Chi phi b6n hdng
Chi phi qudn lf doanh nghifp
21
22
23
24
25
30
Lqi nhu{n thuin
t}
7.115.902 478
3.888.958.1 17
3 479 658 316
hoqt clgng kinh doanh
6 91 3.621 882
6 527.548 548
3.065.656.994
(9.245.920.06
(30 = 20 + {21 - 22} - {24 + 25})
Thu nhdp kh5c
Chi phi kh6c
31
32
40
Loi nhu{n khic
(0=31 -32)
50
T6ng lqi nhurin kd todn trwdc thuii
2.122.735.245
3.297.743.597
r
6'13 256.817
5 506 924 604
(1.175.008.352)
(4.893.667.787)
1.890.648.64
(14.1 39.587.852)
1.890.648.642
(14.1 39.587
Chi phithud TNDN hi6n hdnh
Chi phithue TNDN ho5n lai
Lqi nhuAn sau thu6 thu nhip doanh nghiQp
(60=50-51-52)
!
&
IEI-
co bdn trdn c6 phi6u
161,73
t
A
]
I
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V0 Minh Thdnh
,:
I ong (iram doc
-:
Ngdy 21 thAng 3 ndm 2014
.-
Ldm Thi Thu Trang
K6 to6n tru&ng
)