Bao cao ket qua hoat dong kinh doanh nam 2016

Mius6B02-DN
CQNG HOA XA HQI CHfJ NGHIA VIET NAM
DQc lSp - Tr1 do - H4nh Phtic

(Ban hanh theo Th6ng tu s6
200l20l4lTT-BTC Ngdy
2211212014 cria BQ Tai chinh)

sAo cAo KET QUAHo4.T DQNG KrNH DoANH
Ndm 2016

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CONC TY TNHH MTV XO SO KITN THIET ViNH LONG

Ngudi nQp thu6:
Ma sii thu5:
Dla chi try s0:

5 IE NGUYEN TRUNG TRU. C PHUONG

Qu{n HuyQn:
EiQn tho4i:

TPVTNHLONG

Tinh/Thanh ph6:

TNHVTNH LONG

Email:

Fax:

Donvi tlnh:
M6

CHiTITU

so

I

l.

Doanh thu b6n hhng

2. C6c

vi

4. Giri
5.

2

cung c6p dich vg

khoin giim trtr doanh thu

3. Doanh thu thuAn vd brin hing

(10= 01-02)

vi

cung c6p dlch vq

viin hhng bdn

Lqi nhufln ggp vd nen hing vh cung c6p dich vg

(20=10 - 11)
6. Doanh

thu ho4t ilQng

tii

chinh

7. Chi phi thi chinh

465.017.312.245

438.023.092.875

10

3.100.115.414.965

2.920.153.952.499

11

2.447.106.604.209

2.296.394.133.200

20

6s3.008.810.756

623.759.819.299

2t

36.468.441.490

33.389.009.498

)1

2.227.714.441

11.589.794.074

25

9. Chi phi

quin lf doanh

11.

Thu nh$p khric

12. Chi phi kh6c
13.

350.000.000

26

66.83s.479.762

5s.335.909.816

30

620.414.058.037

590.223.124.901

31

1.564.079.792

1.324.102.004

1'

t.142.965.312

24.r48.148

40

421.t14.480

1.299.953.8s6

lqi nhuin kti todn trudc thu5 (50 = 30 + 40)

50

620.835.172.517

591.523.078.763

hinh

51

124.394.171.947

130.135.077.328

496.441.000.570

461.388.001.435

Lqi nhufn kh6c

14. T6ne

5

02

bin hing

Lqi nhuin thuin tir ho4t tlQng kinh doanh

4

Nim trufc

3.358.177.045.374

8. Chi phi

{30 = 20 + (21 -22) - (2s + 26)\

nay

3.565.132.727.210

23

nghiQp

3

Nim

Nam

01

- Trong d6: Chi phi l6i vay

10

Thuy5t minh

ViQt

(40 = 31 - 32)

15. Chi phi thuS TNDN hiQn
16. Chi phf thu5

52

TNDN hofln l4i

L7.Lo.'inhufn sau thu5 thu nhfp doanh nghiQp

60

(60=s0-51-52)

18.

Lli

co bf,n tr6n c6 phi5u (*)

70

19.

Lii

suy giim tr6n c6 phiSu (*)

7l
I ndm 2017

Ngudi lflp bi6u
(Ky, hq t6n)

/k'rnuyOn Thi Bfch Li6u
-

Sr5

Kti to6n tru0ng

(K!,

hq t6n)

,^?--

Nguy6nThiBfch Li6n

chrmg chi hanh nghA;

- Don vi cung cdp dich vu kti to6n

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