Pham so BAocAo KET QuA HO~TDONG KINH DOANH …capnuoctrungan.vn/Images/Uploadfiles/2_BCKQHĐKD...
1
TONG CONG TY cAP WOC SAl GON-TNHH MTV Mau s5 B02a-DN Cong Ty ca Ph§n cip Nuo'c Trung An 333 Pham Van DAng, Phuong 1, Qu~n Go vip BAocAo KET QuA HO~ T DONG KINH DOANH GIU A NIEN DO (Ban hanh thea ThOngtU's820012014nT-BTCngay 2211212014cua so Tatchinh) (Dang dAy do) Sau thang d~u nam 2016 Dun vi tinh: VND , Liiy k~ tu' dAu nam d~n cu5i quy , Sau thang dau nam 2016 Ma- Th At nay Chi tieu uye ------1------..,--=--------1 1- I_So_1. -I__ m_i_nh---l~am nay Nam trU'O'c Nam nay ----_·_-+----·---1 1 23 4 5 6 7 I---------------------~-~---~-----~ J ~ __I 1. Doanh thu ban hang va cung dp 01 84.821.252.287 61.432.073.940 84.821.252.287 61.432.073.940 djch VI} 2. Cac khoan giam trw doanh thu -t - - ...... - I 10 84.821.252.287 I 61.432.073.940 3. Doanh thu thu§n v~ ban hang va -:~n.g~~ .~_l~h ~j!~_~.~} _:.~2L. 4. Gia v5n hang ban II 80.376.288.740 57.139.421.953 4.444.963.547 4.292.651.987 . 4.444.963.547 80.376.288.740 5. Lqi nhu~n gQPban hang va cung dp 20 djch vI}(20 = 10 - II) _ 6. Doanh thu hoat dQng tai chinh 21 -.--- ..----.----- ----- ~-- --i _ 221.089.759 - .. 19.225.057 545.135.287 10.967.279 7. Chi phi tai chinh 22 - Trong do: Chi phi (iIiyay .. _ - -. -_._-- . -. - - 8. Chi phi ban hang I 23 I 25 ... _...L 26 2.551.055.579 . /. -~- 9. Chi phi quan Iy doanh nghiep 3.653.977.213 "1" -... --. 992.851.036 - -- - ! 10. Lqi nhu~n thu§n tir hoat dQng kinh. 30 doanh {30 = 20 + (21 - 22) - (25 + 26)} 2.275.764.416 11. Thu nh~p khac 12. Chi phi khac 31 32 40 157.920.468 88.937.458 68.983.010 371.564.180 312.354.082 59.210.098 13. LQ'inhu~n khac (40 = 31 - 32) .,"-.-,-~--- ~~. .- _'.- - _. .- •.•~-. .'.-.--. ~.-,- _. f.. 14. Tang IQ'inhuj n k~ toan trurrc thu~ 50 (50.'~ 3Q~_4.0)_ __ .._ _ _ i 15. Chi phi thu~ TNDN hifn hanh 51 : 1.061.834.046 2.334.974.514 212.366.809 513.694.393 16. Chi phi thu~ TNDN holin I~i 52 .•~- •. -~.•-,-"--. -," --'-~- -.---- _",__,~ .~. ..... ,~ ..l.~_. 17. LQi nhu~n sau thu~ thu nh~p doanh, 60 !l_g~i~~ .. (~O.. ~ 50_~51 -. ~~L_... .. 849.467.237 1.821.280.121 18. Llii cO'ban tren ca phi~u (*) 70 .. _j __ . -~-- -.- 19. Llii suy giam tren c8 phi~u (*) 71 84.821.252.287 221.089.759 19.225.057 .f• 3.653.977.213 992.851.036 157.920.468 88.937.458 68.983.010 1.061.834.046 212.366.809 849.467.237 Namtrutrc 61.432.073.940 57.139.421.953 4.292.651.987 545.135.287 10.967.279 2.551.055.579 2.275.764.416 371.564.180 312.354.082 59.210.098 2.334.974.514 513.694.393 1.821.280.121 Ngu'o'i I~p bi~u (Ky, h9 ten) K~ toan trU'()'ng Ujp ngay 15 thang 07, nam 2016. Giam d5c Nguy~n Thj TU'o'ng TrAn Du'c Hung
Transcript of Pham so BAocAo KET QuA HO~TDONG KINH DOANH …capnuoctrungan.vn/Images/Uploadfiles/2_BCKQHĐKD...
TONG CONG TY cAP WOC SAl GON-TNHH MTV Mau s5 B02a-DNCong Ty ca Ph§n cip Nuo'c Trung An
333 PhamVan DAng, Phuong 1, Qu~n Go vip
BAocAo KET QuA HO~ T DONG KINH DOANH GIUA NIEN DO
(Ban hanh thea ThOngtU's820012014nT-BTCngay2211212014cua so Tat chinh)
(Dang dAy do)
Sau thang d~u nam 2016
Dun vi tinh: VND
, Liiy k~ tu' dAu nam d~n cu5i quy, Sau thang dau nam 2016Ma- Th At nay
Chi tieu uye ------1------..,--=--------1
1-I_So_1.-I__m_i_nh---l~am nay Nam trU'O'c Nam nay
----_·_-+----·---11 23 4 5 6 7I---------------------~-~---~-----~ J ~ __I
1. Doanh thu ban hang va cung dp 01 84.821.252.287 61.432.073.940 84.821.252.287 61.432.073.940djch VI}2. Cac khoan giam trw doanh thu
-t - - ......-I 10 84.821.252.287 I 61.432.073.9403. Doanh thu thu§n v~ ban hang va
-:~n.g~~ .~_l~h~j!~_~.~}_:.~2L.4. Gia v5n hang ban II 80.376.288.740 57.139.421.953
4.444.963.547 4.292.651.987 . 4.444.963.547
80.376.288.7405. Lqi nhu~n gQP ban hang va cung dp 20djch vI}(20 = 10 - II) _6. Doanh thu hoat dQng tai chinh 21-.--- ..----.----- ----- ~-- --i _
221.089.759- ..19.225.057
545.135.287
10.967.2797. Chi phi tai chinh 22- Trong do: Chi phi (iIiyay
.._ - -. -_._-- . -. - -8. Chi phi ban hang
I 23
I 25..._ ...L
26 2.551.055.579./. -~-
9. Chi phi quan Iy doanh nghiep 3.653.977.213"1" -... --.
992.851.036- -- - !
10. Lqi nhu~n thu§n tir hoat dQng kinh. 30doanh {30= 20 + (21 - 22) - (25 + 26)}
2.275.764.416
11. Thu nh~p khac
12. Chi phi khac31
32
40
157.920.468
88.937.458
68.983.010
371.564.180
312.354.082
59.210.09813. LQ'inhu~n khac (40 = 31 - 32).,"-.-,-~--- ~~. .- _'.- - _. .- •.• ~-. .'.-.--. ~.-,- _. f..
14. Tang IQ'inhuj n k~ toan trurrc thu~ 50(50.'~ 3Q~_4.0)_ __ .._ _ _ i15. Chi phi thu~ TNDN hifn hanh 51
:1.061.834.046 2.334.974.514
212.366.809 513.694.39316. Chi phi thu~ TNDN holin I~i 52.•~- •.-~.•-,-"--. -," --'-~- -.---- _",__,~ .~. .....,~..l.~_.
17. LQi nhu~n sau thu~ thu nh~p doanh, 60!l_g~i~~..(~O..~ 50_~51 -.~~L_... ..
849.467.237 1.821.280.121
18. Llii cO'ban tren ca phi~u (*) 70.. _j__ . -~-- -.-19. Llii suy giam tren c8 phi~u (*) 71
84.821.252.287
221.089.759
19.225.057
.f •
3.653.977.213
992.851.036
157.920.468
88.937.458
68.983.010
1.061.834.046
212.366.809
849.467.237
Nam trutrc
61.432.073.940
57.139.421.953
4.292.651.987
545.135.287
10.967.279
2.551.055.579
2.275.764.416
371.564.180
312.354.082
59.210.098
2.334.974.514
513.694.393
1.821.280.121
Ngu'o'i I~p bi~u
(Ky, h9 ten)K~ toan trU'()'ng
Ujp ngay 15 thang 07, nam 2016.
Giam d5c
Nguy~n Thj TU'o'ng TrAn Du'c Hung
