Upload
others
View
7
Download
0
Embed Size (px)
Citation preview
ICONG TY TNHH MOT THANH VIEN CANG B~N NGHESo 9 f)lfcyng B€!nNghe, PhlfcyngTan Thuan Dong, Qu~n 7, TP. Ho Chi MinhBAo cAo K~T QUA HO~T DONG KINH DOANHNam tili chinh k~t thuc vao ngay 31 thang 12 nam 2016
Ma Thuyet Nam 2016 Nam 2015so minh
VND VND
Doanh thu ban hang va cung cAp dich VI,! 01 419.635.772.493 331.582.605.988Cac khoan giam tny doanh thu 02Doanh thu thuAn v~ ban hang hoa va cung cAp djch VI,! 10 6.1 419.635.772.493 331.582.605.988Gia vim hang ban va cung cAp dlch VI,! 11 6.2 263.315.559.070 244.153.981.462LQ'i nhu~n 92~v~ ban hang va cung cA~ dich vy 20 156.320.213.423 87.428.624.526Doanh thu hoat dong tai ehinh 21 6.3 4.734.967.234 1.986.441.033Chi phi tai chinh 22 6.4 33.632.181 1.474.231.762
- Trang d6: Chi phi fai vay 23 (848.887.694) 2.750.114.583Chi phi ban hang 25Chi phi quan Iy doanh nghiep 26 6.5 64.575.704.483 29.300.966.562LQ'i nhu~n thuAn tll' hoat dQng kinh doanh 30 96.445.843.993 58.639.867.235Thu nh~p khac 31 6.6 17.226.804.696 8.673.567.160Chi phi khae 32 6.7 567.032.851 8.964.921.393LQ'i nhuan khac 40 16.659.771.845 (291.354.233)TOng lQ'i nhu~n ke toan tnroc thue 50 113.105.615.838 58.348.513.002Chi phi thu€!thu nh~p doanh nghiephien hanh 51 5.14 22.714.261.827 16.672.880.430Chi phi thu€!thu nhap doanh nghiephoan l1;1i 52 6.8 168.485.335 (3.917.998.700)
LQ'inhu~n sau thu~ thu nh~p doanh nghi~p 60 90.222.868.676 45.593.631.272
LAM TH! NGQCHUYENK~ toan tnr60ng -~48~
;ONGH NHIEM~~.IEM TIC VlfT.....__~~
8