Bao cao ket qua hoat dong kinh doanh cho nam tai chinh ket thuc 31 12 2015 đây

TONG CONG TY LUONG TRUC MIEN BAC

BAo cAo KET QuA HOAT

DONG KINH DOANH
Cho nam tai chinh kSt thtlc ngay 31112/2015
MAD SO B02- DN
Don vi tinh: VND

cHi

Mii Thuyet
so minh

TIEU

Narn 2015

Nam 2014

1. Doanh thu ban hang va cung c:1pdjch VI!
01
2. Cac khoan giam tnr doanh thu
02
3. Doanh thu thuh v~ ban hang va cung c:1p 10
dich vu

23
24

8.953.425 ..592.948

20.311.300.119
8.933.114.292.829

8.187.064.882.954
22.316.857.572
8.164.748.025.382

4. Gia von hang ban
5. LQ'i nhuan gQP v~ ban hang va cung cap
dich vu
6. Doanh thu heat QQngtai chinh
7. Chi phi tai chinh _.
- Trong do: Chi phi liii vay
8. Chi phi ban hang
9. Chi phi quan Iy doanh nghiep
10. LQ'i nhuan thu§n tir heat dQng kinh doanh
11. Thu nhap khac
12. Chi phi khac
13. LQ'i nhuan k hac
14. Tang lQ'inhuan k~ toan trurrc thue
15. Chi phi thue TNDN hien hanh
16. Chi phi thu6 TNDN hoan lai
17. LQ'i nhuan sau thu~ thu nh~p doanh
nghi~p

25

8.128.467.491.050
804.646.801. 779

7.449.293.162.618
715.454.862.764

26
27

688.183.532.822
430.603.451.675
168.699.697. 446
448.824.997.594
400.035.039.390
213.366.845.942
23.995.266.724
11.790.604.980
12.204.661. 744
225.571. 507.686
58.781.169.254

581.778.078.525
324.131.742.753
138.557. 230.658
549.914.591.332
153.685.101.916
269.501.505.288
10.948.744.272
16.867.624.474
(5.918.880.202)
263.582.625.086
42.063.189.795

166.790.338.432

221.519.435.291

11

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23
25
26
30
31
32

28
28

40
50
51
52
60

31

29
30

Ha Nt5i, ngay 31 thang 03 ndm 2016
Ngmri l~p

K~ toan tmO'ng

Tr~n Qu6c Hoang

Hoang Thanh Loan

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