,
,
•
o
25.666.667
Chi phi phai Ira
21.683.269.359
Lai nhu!m chlfa philn ph6i
25.666.667
100
(132.368.782) -0,6%
21.815638.141
Di~u cninh tang Dl,J'phong cae kho.:m phai thu kh6 doi 79.742.005 dong do lrich l~p
du phang phai thu kh6 doi,
Di&. chinh lang Hang t6n kho va giam Chi phi xay dl,ffig Cd biln
2.363.636.363
do
dang
dong do h:;lch toiln sai tai kholm min phi'li dieu chinh but loan tit Chi
phi xAy dlfn9 Cd
blm
db dang sang Hang T6n kho.
Dieu chinh tang Thue GTGT dlIQC khau trit
18.786.216
dong
do philn loai rai viee
Irinh bay kholm lh~ phai thu va thu~ phai "QP NSNN
Dieu chinh lang gia t~hao mon luy ke 12.884.011
dong do
+ Tinh b6 sung kh!u hao TSCf) do trich lhieu : 44.506.206ddng
+
Giam gii! Ir! hao mon
cua
Hi silO di!.ithanh Iy : 31.622.195d6ng
Dieu chlnh giam Chi phi Ira tn1t'lc dai h<\l" 7.500.000dong
do Philn bO them tien giai
phong m~t b~ng va x!Jy dlll1g eel sa h~ tiing.
Oillu chinh tang Thue va cac khoan phai n6p Nha nltt1c 2S.362.315dong
do:
+ f)ieu chinh bO sung thue tai nguyen va phi m6i IllfClng: 23.640.00Odting
+ f)ieu chinh U'ing 56 lhue GTGT dl1qc kh~u lr(t d/lng thai tang 56 thue phai nqp :
18.786.21&1OOg
+ f)ieu dlinh giam thue TNDN do giam lai : 17.063.901d6ng
- meu dllnh
giam La! nhu;itn chtta philn ph6i 132.368.782dong
giam tal ca cac khoan muc Iren,
Cong ty chung
* Noi nhan :
- Nhl1lr{m
- LUli VT
tdi xin trAn trt;mg cam O'TII
do 15ng hQp tang -