20140721 20140721 KSH KQKD Quy 2 Nam 2014

cONG

w

pe rde soAr,r ruoAxc sAH nRutco

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BAO CAO

Dia chi: td 14, phudng Quang Trung, thixd Phri Lf, tinh
Hd Nam
Di0n thoai: 0351.851.035 Fax:
0351.855.296

CniUn

Cho ndm tdichinh
kdt thtic ngdy 30/06/2014

MiusdB02-DN
(Ban hanh theo QD sd 15/2006/QD-BTC
ngdy 20/03/2006 c0a BO trudng BTC)

.,

BAO CAO KET QUA HOAT OOITIC KINH DOANH
Quf ll namzoti
n,tA

Quy lll

2014
VND

so

Thuydt
minh

Doanh thu b5n hdng vd cung cdp dich vu

01

vt.25

C6c kho6n gi6m trr.t doanh thu

02

vt.26

10

vt.27

14.728.248.866 17.202.136.844 30.860.037.224 27.831.703.394

11

vt.28

10.106.47s.681

CHITIEU

Doanh thu thudn vd ban hing

vi

cung

cip dlch vr,r
Gi5 vdn hdrlg b6n

Ldi nhuan ggp vd b6h hirng vd cung cdp
dich vu

Quy lll2013 TU 01/0r/2014 TU 0t/01/2013
VND ddn 3010612014 ddn30l06l20l3

L4.728.248.866 17.202.136.844 30.860.037.224 27.831.703.394

20

12.991.704.819

20.897.735.832

20.545.s15.946

4.621.773.185

4.210.432.025

9.962.301.392

7.286.187.448

Doanh thu hoat d6ng tdi chfnh

21

vt.29

317.655

817.257

1.038.412

1.6ss.094

Chi phi hoat ddng tdi chinh

22

vt.30

1.689.126.268

2.492.244.186

3.668.511.042

3.654.867.088

- Trong d6: Chi philSivay

23

1.689.126.268

2.492.244.186

3.668.s1t.042

3.6s4.867.088

Chi phi b5n hdng

24

371.048.630

483.717.818

r.350.242.267

1.614.74s.091

Chi phi quArr ty doanh nghidp

25

1.405.033.071

69s.197.821

2.433.656.194

1.r75.644.132

Loi nhuAn thudn trl hoat dQng kinh doanh

30

1..1s6.882.871

540.089.4s7

2,510.930.301

842.586.231

Thu nhdp kh6c

31

268.670.s45

13.260.s45

1.486.359.780

32.760.545

Chi phi kh5c

32

0

376.794.069

1.968.952.905

376.794.069

Ldi nhuan khec

40

268.670.s4s

-363.533.524

-482.593.125

-344.033.524

Tdng loi nhu6n kdtorin tru6c thud

50

t.425.553.416

176.555.933

2.028.337.t76

498.552-707

Chi phithudthu nh6p doanh nghidp hiQn hdn

51

0

0

0

0

Chi phi thud thu nh6p doanh nghidp hodn lai

52

Ldi nhuan sau thudthu nhdp doanh nghiQp

60

176.555.933 2.028.337.176

498.552.707

I

vt.31

1.425.553.4t6

Lii co bin tr6n cd phi6l (.)

Ngudi lqp bidu

Kdtoan truSng

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Thio

LAm Thi Thu Trang

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