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589.431.971
667.909.650
41.894.935.399
667.909.650
1.983.375.196
259.696.380.704
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572.802.410.3081
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ILiru chuyen tien tir hoat Ong tai chinh Tien thu tir phat hanh co phi'eu, nha'n von g6p caa chu so huu ITien tra 141 von gop cho cac chit sa hail, mua 141 di phieu dm doanh nghiep da phat hanh Tien thu tir di vay
ITien tra nq g6c vay 'Tien tra no. g6c thue tai chinh Co tire, Igi nhuan da tra cho chu ser him
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thang 01 nam 2021 Binh PhuOc, ngay
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Ta i san thud thu nhap hoan la i l ien quan ddn khoan iru dai tinh thud chua sir dung
I- SO trir vai Thud thu nhap hoan la i phai Tra
Ib- Thud thu nhap hoan la i phai tra I- Thud swat thud TNDN sir dune de' xac dinh gia tri thud thu nhap hoan lai phai tra _ . .
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29. Cac khoan muc nuoai Bang Can dal k6 toan
a) Tai st-I thue naaai: T6na s6 lien thug t6i thik trona Wang lai hop clang thug haat dOng tai sgn kh6ng ngang theo cac thin han _
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VI. ThOng t in b6 sung cho cac khoan muc trinh bay trong Bao cao Wet qua hoat clang kinh doanh
1. Tang doanh thu ban hang va cung cap dich vu
la) Doanh thu ,
I- Doanh thu ban dien (b. Chi tit Doanh thu ban hang cho cac ben l ien quan )
Doanh thu cung cap dich vu;
Doanh thu khac- ban phg lieu .
Doanh thu hap &Mg xay dung;
+ Doanh thu cUa hap &Mg xay dung dugc ghi nhan trong ky;
1+ Tang doanh thu luy ke cua hgp (king xay dung dugc ghi nhan clan thdi diem lap Bac, cao tai chinh.
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+ Thdi gian Chi phi Du kien phat sinh.
- Gia v6n cua dich vu da cung cap;
- Gia tri con lai, chi phi nhuang ban, thanh cua BDS dau tu;
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- Gia tri hang ton kho mat mat trong ky;
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11, Chi phi thug thu nhap doanh nghigp hoar' lai
- Chi phi thug thu nhap doanh nghigp hoar' lai phat sinh tit cac khoan chenh lgch tam thai phai chiu thug;
- Chi phi thug thu nhap doanh nghiep hoan lai phat sinh tit v iec hoan nhap tai san thug" thu nhap hoan lai;
Thu nhAn thug thu nhao doanh nahigo hoan lai phat sinh to viec hoan nhap thug thu nhap hoan la i phai tra;
42.100.553.104
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- Chi phi Thug thu nhap doanh nghigp tinh Tren thu nhap chiu Thug nam hign hanh
- 6i, chinh Chi phi Thug thu nhap doanh nghiep cua cac nam trudc vao Chi phi Thug thu nhap hien hanh nam nay
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CONG TY CO PHAN CONG 1145A XA HO CHU NGHTA VIET NAM THIJY DIE. N THAC MO Doc lb - Ty. do - Hanh phac
So: A/W/TMHPC-TCKT Binh Phithc, ngely .4. thong 01 nom 2021 V/v: Giai trinh ke't qua kinh
doanh q4 4/2020
Kinh gfri: - Uy ban Chirng khoan Nha NuO.c
- So giao dich Chirng khoan TP. I-16 Chi Minh
Can cir thong to s6 96/2020/TT-BTC ngay 16/11/2020 dm BO Tai Chinh
huang don ve viec cong b6 thong tin tren thi truCyng chi.mg khodn;
Can cir vao boo coo tai chinh rieng q4 4 nom 2020 dia. COng ty Co phan
Thiry dien Thac
COng ty Co phan Thiry dien Thac Mo. (ma CK: TMP) giai trinh loi nhuan sau
thue thu nhap doanh nghiep tren boo coo tai chinh rieng q4 4/2020 dm Cong ty
giam so voi q4 4/2019 (loi nhuan sau thue thu nhap doanh nghiep q4 4/2020:
56,850 tS, dong, qu)', 4/2019: 145,996 tS, d6ng), nguyen nhan:
1. TS, le san luting dien thanh toan theo gia hop d6ng tang len 10% so voi
nom 2019 (nom 2019 la 80%, nom 2020 la 90%) don den san luting thanh
town theo gia thi truOng giam, lam doanh thu ban dien trong kS, giam so
voi ding kS, nom truac.
2. Do dieu kien thoi tiet khong thuan loi, luu luting nuac ve 116 Thac Mo
thap ban cung kSr, don den san luting dien phat trong kS/ giam so voi ding
kS, nom 2019 (q4 4/2020: 87,116 trieu kWh, q4 4/2019: 185,617 tri'eu
kWh), an den doanh thu ban dien trong kS/ giam so voi ding kSf nom
truck.
Teen day la giai trinh ve ket qua san xuat kinh doanh ten boo coo tai chinh
rieng qu)'■ 4 nom 2020 dm Cong ty Co phan Thiry dien Thac
Tran trong.
Nai nhrin : NG1Ubl CONG BO THONG TIN - Nhu. tren; - Ltru TCKT, VT.
Huynh Van lainh
