Bao cao ket qua hoat dong san xuat kinh doanh

cONG TY TNHH MQT THANH vIEN
xrd sd KIdN rnrir vixn LoNG

sAo cAo

xir

MAu s6'B 02-xs
Ban hinh theo Th6ng rLrsd 168/2009iTT-BTC
Ngdy 19/8/2009 cfia BTC

auA HoAT oQxc KINH DoANH

xo so tnuvBN THoNG vA xo so Tt/ cHgN QUi rr NAvr zorz
Don ui tinh,: D6ng VI{

so

Thuydt
mirth

1

YL.25

Mc7

CHI TIEU
Doanh thu (01 = 01.1 + 01.2)
[.1. Doanh thu kinh cloanh xd sd:

1.

Lfiy hd til

I{tt na.y

dd.u

nd,m

878.327.227.253

L.795.637.572.713

01.1

878.327.227.253

L.795.637.572.7t3
.778.158.136.348

1.

1.1. Xd sd Lru1,$n thdng

01,1.I

868.654.399.978

1.

1.2. Xd sd tu chon

0t.r.2

9.672.827.275

t7.479.436.365

1.1.3.

Xd sd b6c

01.1.3

1.1.4.

xd

01.1.4

2

t14.564.420.947

234.2t3.556.443

02.t

714.564.420.947

234.213.596.443

2.1.1. Xd sdtruydn thdng

02.1.1

7t3.302.747.824

231.933.6

2.1.2. Xd sd iu chsn

02.t.2

7.267.673.123

2.1.3. Xd sd b6c

02.t.3

xd

02.1.4

sd16 to

1,1.5. Xd sd dien todn

01.1 .5

tJl.2

1.2. Doanh thu kinh doanh kh6c

2. Cdc khorin gifrm trtY doanh thu (02=02.1+02.2)
2.1. Girim tltY cloanh thu kinh cloanh xd sd:

2.1.4.

sd 16 Lo

2.1.5. Xd sd cli6n torin

02.I

2.2. Gri\n tril doanh thu khdc
3. Doanh

thu thuAn (10 = 01 - 02)

10

1

3.1.1. Xd sd truydn thdng

10.1.l

3.1.2. Xd s6 tu chon

10.1.2

3.1.3. Xd sd b6c

10.1.3

xd sdtO to

Chi phi kinh doanh (11 = 11.1 +
, L Chi plri kiulr doirnh xt, so

1.

tri

I

763.762.806.306

L.56t.423.976.270

763.762.806.306

r.56r.423.976.270

2.154

1.546.224.466.389

75 5.351.65

8.411.t54,.t52

15.199.509.881

650.437.884.314

1.316.597.878.678

650.437.864.314

7.376.597 .878.67

497.033.755.000

1.003.112.000.000

10.1.-5

.2. Doanh thu thudn l
4.1.1. Ciri phi

errrrE

10. 1.4

3.1.5. Xd s6 diqn toiin

thudng

t

ll.2)

10.2
11

11

1

11.1.1

-Kt
|,G 7Y\

qlHvti

.5

10

7ro;R
{HH

02.2

3.1. Doanh thu thudn kinh doanh xd sd

3.1.,1.

1


4.I .2. Chi phi trlic tidp phirt hanh xd sd

11

1.2

.2. Gi,i vdn ht\ng hod, sin phdrn, dich vq clfr bin

t1. z

L{i nhufn gQp (20 = 10' 11)
5.1. LOi nhuQn gQp tt hoat d6ng kinh doanli xd sd

20

(20.1=
5.2.

10.1

-

clQng

btin hing vd cung

= 10.2 - ll.2)
6. Doanh thu ho4t tlQng tii chinh

313.485.878.678

113.324.941.992

244.826.097.592

71"3.324.947.992

244.826.097.592

3.832.562.373

6.900.978.037

LO.049.447.225

19.285.760.534

107.108.057.140

232.44L.3L5.095

828.252.908

1.332.927.835

828.252.908

828.252.908

107.936.310.048

233.774.242.930

21.587.262.010

46.754.848.586

86.349.048.038

t87.}tg.39434ri

201

11.1)

Lql nhuf n gQp trY hoat

153.404.109.314

20.2

;d'p dich vu khdc (20.2

7.

Chi phi

tii chfnh

Chi ph( bdn hing

9.

Chi phf qudn

lf

,Yr.26

1'.'

VI.28

23

- Trortg dd: Chi phi l.di vctl'
8.

2t

24

doanh nghi6P

25

til hoat

30

10. LOi nhu6n thudn

tlQng kinh doanh

(30 = 20 + (2r - 22) - 24 - 25)
11. Thu nh6p khdc

31

12. Chi phf khdc

32

13.

Lfli nhu6n khdc (40 =3l'32)

14. Tdng lQi nhufln kO'torin

tnldc thud

40
50

(50=30+40)
15. Chi phi thud TNDN hi6n
16. Chi phf

hinh

thudTNDN hoan lqi

17.Lqi nhufn sau thuO'thu nh{p DN

(60=50-51-52)

51

VI.3O

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Wnh Long, ngdy 30 thdng 06 nam 2017
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puAN u
rntJ, rHud

crcr pt/oc soAN r,Ar,
rsuf crcroU0c rnAu
rnuf, crcr prj0c clAnt, rnuf crcr nAxc nAN NOI oH
Dcrn vi tinh : c16ng

cni rmu

Md

s6'

Ir.y nay

2

1

so'ti6n
Lfry

kdtt

tIAu

nlm

4

3

I. Thud GTGT .ldgc khdu trrl

I

So rhue GTGT c:dn duQc ktrau trtJ, cdn clucic hoin
1ai ddu

10

k!

2. Sd rhud GTGT drdc kht'Lr tlt'r phiit sinh
3. Sd LliudGTGT da

khftr tril,tla hoin lai,

GTGT hing mua rri lai

( 12= 13+14+15+16
Tlong cli

vi

thu6'

1.883.844.679

t2

960.202.166

1.883.844.679

13

960.202.t66

t.883.844.679

)

:

b/ So Lhud GTGT da l.roiin Iai
c/ Sti thud C}TGT

14

hi\ng rnua trii 11i, giirn gid lring

d/ Sd thLrd GTGT kh6ng cirloc ktrdu

rnua

rri

15

t6

Sd rhud GTGT cdn dtrclc khi'u trrJ, cdn dtldc hoin lai
(

960.202.L66

kli6ng dLIdc khdu trtl

a/ Sd thud GTGI'dd khou rrir

.1.

11

l7=10+1 1-12)

t]

IU. Thud GTGT thrf,c hoan I4i

IIV. Thue'GTGT thlflc gi6m
IV. Thud GTGT hirng bdn nQi dia
1.

Thud GTCiT hing bdn n6i dia cdn

ptiii

n6p cldu

k!

2 Thud GTGI diLr ra phiit sinl.r
3. I'hud GTGT ddu vio da l4. ThLrd GTGT hing brin bi tri lai , bi girim giri
-5. Thud GTGT dttclc giiirn trir vio sd ttiue phii n6p
6. ThudGTGT bing bdn n6i clia da ndp vio ngdn sriclr
Nhi nddc
7. Thue GTGI hing biin n6i clia cdn phii n6p cudi t1,
(16=10+1 I - 42-43 -44-45 )

40

4t
42
43

44

4-5

46

Vinlt Long, ngdy 30 thdng 06 tfiru 2017

IEM GIAM DOC

LAP BANG

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Nguy6n'Ihi Bich Li6n

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