Professional Documents
Culture Documents
Fiscal Period
2002
2003
2004
Doanh thu
Gi vn hng bn
Li nhun gp
Chi ph bn hng
Chi ph nghin cu v pht trin
EBITDA( li nhun thun t hot
ng kinh doanh cha tr khu hao)
29,283
--
30,899
571
34,207
697
38,544
--
40,600
1,364
12,517
18,708
25,977
31,688
40,003
Khu hao
Li nhun thun t hot ng
EBIT
5,231
5,384
4,935
5,913
7,506
7,286
13,324
21,042
25,775
32,497
Chi ph li vay
Thu nhp trc thu
Thu nhp rng
565
4,156
1,132
474
12,770
7,230
406
20,551
13,328
482
25,197
14,099
451
31,976
17,138
0.53
2,136
3.38
2,138
6.29
2,119
6.28
2,245
7.86
2,180
CN I K TON
Fiscal Period
2002
2003
2004
2,957
824
9,385
2,763
1,847
17,776
4,266
1,001
9,722
2,648
1,789
19,426
9,291
1,451
12,429
2,983
2,349
28,503
TSC
Li th thng mi
TSDH khc
Tng TSDH
Tng TI SN
44,155
0
15,428
59,583
77,359
44,538
0
17,506
62,044
81,470
Ti khon phi tr
8,455
8,675
10,747
16,074
16,675
N di hn n hn tr
N ngn hn khc
Tng n ngn hn
-11,421
19,876
-7,436
16,111
-8,048
18,795
-8,937
25,011
-11,734
28,409
N di hn
10,666
10,651
10,217
11,807
7,405
10,043
1,101
17,184
4,121
1,887
34,336
10,493
953
17,628
4,656
2,574
36,304
N di hn khc
15,155
18,388
19,033
26,463
27,944
Tng n DH
Tng n
25,821
45,755
29,039
45,175
29,250
47,978
38,270
63,157
35,349
63,693
30,942
662
31,604
77,359
35,315
980
36,295
81,470
LU CHUYN TIN T
Fiscal Period
2002
2003
2004
1,132
5,231
-3,578
7,230
5,384
196
-495
13,328
4,935
--3,573
14,099
5,913
-93
17,138
7,506
--321
9,941
12,315
14,690
20,105
24,323
u t bt buc
?
dng tin t hot ng u t
-5,256
?
-4,838
-5,625
?
-2,519
-6,310
?
-688
-8,701
?
-14,421
-13,813
?
-10,625
-2,922
-1,121
-26
--4,069
-3,051
-3,941
-37
--7,029
-4,899
-1,284
-41
--6,224
-2,737
-1,055
-3,778
-98
-7,668
-4,491
-2,901
-4,456
--11,848
840
1,309
5,025
752
450
4,685
6,690
8,380
11,404
10,510
2008
2009
2010
2011
26,451
1,169
22,384
1,342
23,955
1,147
26,394
1,216
34,335
52,685
30,638
45,118
60,545
8,708
9,528
12,110
13,063
12,911
25,627
43,157
18,528
32,055
47,634
166
32,167
18,688
-42,957
23,931
28
18,528
10,483
50
32,055
19,024
-47,634
26,895
8.85
2,111
11.78
2,032
5.23
2,006
9.45
2,012
13.51
1,991
2008
2009
2010
2011
7,362
732
22,446
5,310
3,527
39,377
9,347
213
15,856
6,854
4,200
36,470
8,716
106
17,703
5,529
5,162
37,216
16,915
155
20,759
5,493
5,519
48,841
19,822
249
21,793
5,543
5,827
53,234
21,756
16,580
16,437
19,259
22,147
-12,042
33,798
2,818
12,625
32,023
384
9,390
26,211
187
9,566
29,012
340
11,113
33,600
5,664
5,742
9,829
11,003
9,684
32,438
36,624
36,321
39,229
44,137
38,102
71,698
42,366
74,517
46,150
72,060
50,232
78,958
53,821
87,293
2008
2009
2010
2011
18,688
8,708
--2,419
23,931
9,528
--3,827
10,563
12,110
--3,300
19,136
13,063
--840
27,008
12,911
-1,179
24,977
29,632
19,373
31,359
41,098
-16,678
?
-11,188
-19,666
?
-14,496
-19,843
?
-13,301
-19,612
?
-22,218
-29,509
?
-25,469
-6,389
-3,038
-4,791
-77
-14,295
-6,821
1,682
-5,162
-99
-10,400
168
1,659
-5,302
-71
-3,546
-306
882
-5,674
-72
-5,170
-3,193
-2,369
-6,139
-71
-11,772
-3,131
1,985
-631
5,344
1,804
8,299
9,966
-470
11,747
14,598
2003
%
2004
%
2005
%
100
58.7898
41.2102
100
60.7978
39.2022
100
64.5651
35.4349
22.0264
0.4488
16.7270
19.4470
12.6372
25.3768
0.4690
15.3645
Khu hao
Li nhun hot ng
5.2812
7.3560
4.4218
10.9427
3.1777
13.5493
2.9834
13.0045
Chi ph li vay
Thu nhp trc thu
Thu nhp rng
0.5704
4.1959
1.1429
0.3893
10.4878
5.9379
0.2614
13.2331
8.5821
0.2432
12.7129
7.1135
2003
2004
2005
3.8224
1.0652
12.1317
3.5717
2.3876
22.9786
5.2363
1.2287
11.9332
3.2503
2.1959
23.8444
9.9680
1.5567
13.3347
3.2004
2.5202
30.5800
7.9812
0.8750
13.6562
3.2750
1.4996
27.2870
57.0780
0.0000
19.9434
77.0214
100.0000
54.6680
0.0000
21.4877
76.1556
100.0000
47.6976
0.0000
21.7224
69.4200
100.0000
50.6147
3.6842
18.4141
72.7130
100.0000
Chi ph bn hng
Chi ph nghin cu v pht trin
EBITDA
CN I K TON
Fiscal Period
Tin v cc khon tng ng tin
u t ngn hn.
Khon phi thu.
Hng tn kho
TSNH khc
Tng TSNH
TSC
Li th thng mi
TSDH khc
Tng TSDH khc
Tng TI SN
29.5642
15.9879
Ti khon phi tr
N di hn n hn tr
N ngn hn khc
Tng n ngn hn
10.9296
10.6481
11.5301
12.7741
14.7636
25.6932
9.1273
19.7754
8.6345
20.1646
7.1023
19.8763
N di hn
N di hn khc
Tng n DH
Tng n
13.7877
19.5905
33.3781
59.1463
13.0735
22.5703
35.6438
55.4499
10.9615
20.4199
31.3814
51.4741
9.3831
21.0303
30.4133
50.1911
39.9979
0.8558
40.8537
100.0000
43.3472
1.2029
44.5501
100.0000
48.7233
-0.1974
48.5259
100.0000
44.2952
5.5137
49.8089
100.0000
PHN TCH CH S
BO CO THU NHP
Fiscal Period
2003
2004
2005
100.00%
100.00%
100.00%
122.93%
125.04%
120.04%
156.79%
164.93%
145.65%
200.10%
223.53%
168.02%
Chi ph bn hng
100.00%
105.52%
Chi ph nghin cu v pht trin
0.00%
100.00%
EBITDA( li nhun thun t hot ng kinh doanh cha
100.00%
tr khu hao)
149.46%
116.82%
122.07%
207.53%
131.63%
0.00%
253.16%
Khu hao
Li nhun thun t hot ng
100.00%
100.00%
102.92%
182.87%
94.34%
288.80%
113.04%
353.76%
Chi ph li vay
Thu nhp trc thu
Thu nhp rng
100.00%
100.00%
100.00%
83.89%
307.27%
638.69%
71.86%
494.49%
1177.39%
85.31%
606.28%
1245.49%
2003
2004
2005
100.000%
100.000%
100.000%
100.000%
100.000%
100.000%
144.268%
121.481%
103.591%
95.838%
96.860%
109.282%
314.204%
176.092%
132.435%
107.962%
127.179%
160.345%
339.635%
133.617%
183.101%
149.149%
102.166%
193.159%
TSC
Li th thng mi
TSDH khc
Tng TSDH
Tng TI SN
100.000%
100.867%
100.686%
100.000%
100.000%
100.000%
113.469%
104.130%
105.314%
131.235%
108.596%
120.488%
144.242%
100.000%
150.188%
153.562%
162.661%
Ti khon phi tr
100.000%
102.602%
127.108%
190.112%
Doanh thu
Gi vn hng bn
Li nhun gp
CN I K TON
Fiscal Period
N di hn n hn tr
N ngn hn khc
Tng n ngn hn
100.000%
100.000%
65.108%
81.058%
70.467%
94.561%
78.251%
125.835%
N di hn
N di hn khc
Tng n DH
Tng n
100.000%
100.000%
100.000%
100.000%
99.859%
121.333%
112.463%
98.732%
95.790%
125.589%
113.280%
104.858%
110.698%
174.616%
148.213%
138.033%
100.000%
100.000%
100.000%
100.000%
114.133%
148.036%
114.843%
105.314%
146.771%
-27.795%
143.115%
120.488%
180.137%
1048.036%
198.317%
162.661%
2006
%
2007
%
2008
%
2009
%
2010
%
2011
%
100
60.9900
39.0100
100
62.2674
37.7326
100
70.5848
29.4152
100
68.3097
31.6903
100
65.7099
34.2901
100
65.2531
34.7469
19.3225
0.6492
19.0383
21.0770
0.6180
16.0376
9.6888
0.4282
19.2982
13.0416
0.7819
17.8506
11.6895
0.5597
22.0165
10.4034
0.4793
23.8642
3.5723
15.4661
4.0674
11.9701
3.4900
15.8081
7.0556
10.7949
6.3744
15.6421
5.0890
18.7753
0.2146
15.2181
8.1564
0.0775
15.0249
8.7290
15.7349
8.7658
0.0163
10.7949
6.1077
0.0244
15.6421
9.2833
18.7753
10.6009
2006
2007
2008
2009
2010
2011
7.9116
0.7186
13.2913
3.5106
1.9408
27.3728
4.9480
0.4920
15.0861
3.5689
2.3705
26.4655
5.7996
0.1322
9.8384
4.2528
2.6060
22.6290
5.2946
0.0644
10.7538
3.3586
3.1357
22.6071
9.1547
0.0839
11.2351
2.9729
2.9870
26.4335
9.4627
0.1189
10.4037
2.6462
2.7817
25.4132
51.9181
3.4857
17.2234
72.6272
100.0000
52.8343
3.1166
17.5836
73.5345
100.0000
56.9478
2.8660
17.5572
77.3710
100.0000
58.6001
2.8052
15.9876
77.3929
100.0000
56.5593
2.4988
14.5084
73.5665
100.0000
58.5314
2.2160
13.8394
74.5868
100.0000
12.5728
14.6223
8.8473
21.4201
8.0935
22.7158
10.2876
1.7485
7.8336
19.8697
9.9848
0.2333
5.7040
15.9220
10.4233
0.1012
5.1773
15.7018
10.5727
0.1623
5.3052
16.0402
5.5833
21.0695
26.6527
48.0238
3.8068
21.8018
25.6086
48.1887
3.5628
22.7245
26.2873
46.2365
5.9707
22.0634
28.0341
43.7733
5.9550
21.2314
27.1864
42.7334
4.6230
21.0704
25.6934
41.6725
51.6211
0.3551
51.9762
100.0000
55.3338
-3.5225
51.8113
100.0000
62.7320
-8.9684
53.7635
100.0000
64.5659
-8.3392
56.2267
100.0000
64.7517
-7.4850
57.2666
100.0000
67.0245
-8.6970
58.3275
100.0000
2006
2007
2008
2009
2010
2011
212.14%
223.85%
196.09%
216.15%
232.86%
193.26%
275.63%
336.60%
192.12%
173.28%
204.80%
130.12%
206.90%
235.21%
168.11%
256.14%
289.18%
210.90%
138.65%
238.88%
319.59%
154.10%
231.70%
274.31%
90.33%
204.73%
420.91%
76.44%
235.03%
244.77%
81.81%
200.88%
360.45%
90.13%
212.96%
483.70%
143.49%
446.02%
166.47%
351.73%
182.14%
592.33%
231.50%
254.30%
249.72%
439.95%
246.82%
653.77%
79.82%
769.39%
1513.96%
29.38%
773.99%
1650.88%
0.00%
1033.61%
2114.05%
4.96%
445.81%
926.06%
8.85%
771.29%
1680.57%
0.00%
1146.15%
2375.88%
2006
2007
2008
2009
2010
2011
354.853%
115.655%
187.832%
168.512%
139.361%
204.230%
248.969%
88.835%
239.169%
192.182%
190.958%
221.518%
316.097%
25.850%
168.950%
248.064%
227.396%
205.164%
294.758%
12.864%
188.631%
200.109%
279.480%
209.361%
572.032%
18.811%
221.193%
198.806%
298.809%
274.758%
670.342%
30.218%
232.211%
200.615%
315.485%
299.471%
155.946%
99.720%
148.062%
161.664%
171.445%
178.032%
100.022%
169.575%
183.625%
192.332%
207.859%
99.633%
183.407%
209.279%
208.334%
218.476%
99.612%
170.592%
213.828%
212.801%
236.675%
99.590%
173.756%
228.132%
238.846%
277.676%
100.129%
187.905%
262.222%
270.782%
197.221%
257.315%
196.097%
194.406%
227.782%
261.940%
102.741%
142.931%
105.437%
170.044%
100.000%
110.542%
161.114%
13.627%
82.217%
131.873%
6.636%
83.758%
145.965%
12.065%
97.303%
169.048%
69.426%
184.388%
136.900%
139.204%
53.103%
214.042%
147.562%
156.700%
53.835%
241.663%
164.076%
162.861%
92.153%
239.663%
178.730%
157.491%
103.160%
258.852%
194.539%
172.567%
90.793%
291.237%
208.439%
190.784%
221.266%
71.148%
218.121%
171.445%
266.075%
-791.692%
243.918%
192.332%
326.747%
-2183.384%
274.168%
208.334%
343.510%
-2073.716%
292.877%
212.801%
386.662%
-2089.124%
334.803%
238.846%
453.749%
-2751.964%
386.600%
270.782%
2002
42.201%
2003
41.210%
2004
39.202%
2005
35.435%
2006
39.010%
7.356%
1.143%
10.943%
5.938%
13.549%
8.582%
13.005%
7.114%
15.466%
8.156%
1.28
2.45
1.463%
1.49
2.24
8.874%
1.67
2.06
14.299%
1.58
2.01
11.205%
1.58
1.92
12.922%
3.582%
19.920%
29.467%
22.495%
24.861%
2002
57,249
29,283
0
5,231
565
92,328
2003
71,583
30,899
571
5,384
474
108,911
2004
94,419
34,207
697
4,935
406
134,664
2005
127,968
38,544
0
5,913
482
172,907
2006
128,151
40,600
1,364
7,506
451
178,072
2002
62.01%
31.72%
0.00%
5.67%
0.61%
100.00%
2003
65.73%
28.37%
0.52%
4.94%
0.44%
100.00%
2004
70.11%
25.40%
0.52%
3.66%
0.30%
100.00%
2005
74.01%
22.29%
0.00%
3.42%
0.28%
100.00%
2006
71.97%
22.80%
0.77%
4.22%
0.25%
100.00%
ROA tb ngnh
ROE
ROE tb ngnh
60.00%
50.00%
40.00%
30.00%
20.00%
20.00%
10.00%
0.00%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
2002
100.00%
100.00%
100.00%
Doanh thu
Gi vn hng bn
Li nhun gp
2003
122.93%
125.04%
120.04%
2004
156.79%
164.93%
145.65%
2005
200.10%
223.53%
168.02%
2006
212.14%
223.85%
196.09%
350%
300%
250%
200%
150%
100%
50%
0%
2002
2003
Li nhun gp bin
Li nhun hot ng bin
Li nhun rng bin
2004
2005
2006
2002
0.42
0.07
0.01
2007
2008
2003
0.41
0.11
0.06
2009
2004
0.39
0.14
0.09
2010
2005
0.35
0.13
0.07
2011
2006
0.39
0.15
0.08
Li nhun gp bin
Li nhun hot ng bin
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
2002
77.02%
22.98%
Tng TSDH
Tng TSNH
2003
76.16%
23.84%
2004
69.42%
30.58%
2005
72.71%
27.29%
2006
72.63%
27.37%
Biu : Cu trc ti sn
100%
80%
60%
Tng TSNH
Tng TSDH
40%
20%
0%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
2002
100.00%
100.00%
100.00%
Tng TSNH
Tng TSDH
Tng TI SN
2003
109.28%
104.13%
105.31%
2004
160.35%
108.60%
120.49%
2005
193.16%
153.56%
162.66%
2006
204.23%
161.66%
171.45%
350%
300%
300%
250%
250%
200%
200%
150%
150%
100%
100%
50%
50%
0%
0%
2002
vn ch
N ngn hn
N di hn
2003
2004
2005
2006
2007
2002
40.8537
25.6932
33.3781
2008
2009
2003
44.5501
19.7754
35.6438
2010
2004
48.5259
20.1646
31.3814
2011
2005
49.8089
19.8763
30.4133
2006
51.9762
21.4201
26.6527
40%
20%
0%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Tng n ngn hn
Tng n DH
Tng vn ch
Tng n
TNG NGUN VN
2002
100.00%
100.00%
100.00%
100.00%
100.00%
2003
81.06%
112.46%
114.84%
98.73%
105.31%
2004
94.56%
113.28%
143.12%
104.86%
120.49%
2005
125.84%
148.21%
198.32%
138.03%
162.66%
250%
2006
142.93%
136.90%
218.12%
139.20%
171.45%
450%
400%
200%
350%
300%
150%
250%
200%
100%
150%
100%
50%
50%
0%
0%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
450%
400%
350%
300%
250%
200%
150%
100%
50%
300%
250%
200%
Tng vn ch
150%
Tng n
TNG NGUN VN
100%
50%
50%
0%
0%
1
ROE
ROE tb ngnh
Li nhun gp bin
vng quay ti sn
s nhn vn ch
10
2002
3.58%
2003
19.92%
2004
29.47%
2005
22.50%
2006
24.86%
2002
0.42
1.28
2.45
2003
0.41
1.49
2.24
2004
0.39
1.67
2.06
2005
0.35
1.58
2.01
2006
0.39
1.58
1.92
35%
30%
30%
25%
25%
20%
20%
ROE
15%
ROE tb ngnh
15%
10%
10%
5%
5%
0%
0%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Li nhun gp bin
vng quay ti sn
1.50
s nhn vn ch
1.00
0.50
0.00
2002
2003
2004
2005
2006
2007
2002
5.57
1.66
2008
2003
6.27
1.96
2009
2010
2004
5.45
2.40
2011
2005
5.77
2.17
2006
5.79
2.18
ROE
0.04
0.20
0.29
0.22
8.00
0.35
7.00
0.30
6.00
0.25
0.25
5.00
0.20
4.00
0.15
3.00
ROE
0.10
2.00
0.05
1.00
0.00
0.00
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2002
2003
2004
2005
2006
9,941.0
12,315.0 14,690.0 20,105.0 24,323.
-5047
-4072
-3499
-11561
-12219
-4,069.0 -7,029.0 -6,224.0 -7,668.0 -11,848.0
2002
2003
2004
2005
2006
9,941
12,315
14,690
20,105
24,323
-5,047
-4,072
-3,499
-11,561
-12,219
-4,069
-7,029
-6,224
-7,668
-11,848
-4,838
-2,519
-688
-14,421
-10,625
50.000
40.000
30.000
20.000
10.000
(10.000)
300,000
(20.000)
250,000
(30.000)
2002
2003
2004
2005
2006
2007
200,000
2008
2009
2010
2011
(10.000)
(20.000)
(30.000)
2002
2003
2004
2005
2006
2007
200,000
2008
150,000
2009
2010
2011
100,000
Fiscal Period
Doanh thu
Doanh thu
2002
2002
99,049
1.00
2003
2003
50,000
121,761
1.230
2004
2004
155,300
1.57
2002
2005
2005
198,200
2.00
2003
2004
2006
2006
210,118
2.12
2005
2006
2007
37.733%
17.040%
11.970%
8.729%
10.170%
2008
29.415%
13.710%
15.808%
8.766%
7.100%
2009
31.690%
11.440%
10.795%
6.108%
6.590%
2010
34.290%
12.350%
15.642%
9.283%
7.280%
2011
34.747%
14.490%
18.775%
10.601%
8.160%
1.44
1.93
12.560%
11.270%
24.242%
24.34
1.69
1.86
14.849%
9.730%
27.619%
21.12
1.04
1.78
6.368%
5.510%
11.326%
11.75
1.11
1.75
10.296%
6.460%
17.979%
13.36
1.21
1.71
12.839%
8.220%
22.012%
17.24
2007
133,309
45,124
1,323
8,708
166
188,630
2008
192,700
26,451
1,169
9,528
0
229,848
2009
117,244
22,384
1,342
12,110
28
153,108
2010
134,658
23,955
1,147
13,063
50
172,873
2011
165,551
26,394
1,216
12,911
0
206,072
2007
70.67%
23.92%
0.70%
4.62%
0.09%
100.00%
2008
83.84%
11.51%
0.51%
4.15%
0.00%
100.00%
2009
76.58%
14.62%
0.88%
7.91%
0.02%
100.00%
2010
77.89%
13.86%
0.66%
7.56%
0.03%
100.00%
2011
80.34%
12.81%
0.59%
6.27%
0.00%
100.00%
Chi ph li vay
Chi ph khu hao
Chi ph R&D
Chi ph bn hng
Gi vn hng bn
2007
216.15%
232.86%
193.26%
2008
275.63%
336.60%
192.12%
2009
173.28%
204.80%
130.12%
2010
206.90%
235.21%
168.11%
2011
256.14%
289.18%
210.90%
2009
0.32
0.11
0.06
2010
0.34
0.16
0.09
2011
0.35
0.19
0.11
Doanh thu
Gi vn hng bn
Li nhun gp
2007
0.38
0.12
0.09
Li nhun gp bin
Li nhun hot ng bin
2008
0.29
0.16
0.09
2007
73.53%
26.47%
2008
77.37%
22.63%
2009
77.39%
22.61%
2010
73.57%
26.43%
2011
74.59%
25.41%
2008
205.16%
209.28%
208.33%
2009
209.36%
213.83%
212.80%
2010
274.76%
228.13%
238.85%
2011
299.47%
262.22%
270.78%
2009
56.2267
15.922
28.0341
2010
57.2666
15.7018
27.1864
2011
58.3275
16.0402
25.6934
Tng TSNH
Tng TSDH
2007
221.52%
183.63%
192.33%
Tng TSNH
Tng TSDH
Tng TI SN
2007
51.8113
22.7158
25.6086
2008
53.7635
19.8697
26.2873
N di hn
N ngn hn
vn ch
2007
170.04%
147.56%
243.92%
156.70%
192.33%
2008
161.11%
164.08%
274.17%
162.86%
208.33%
Tng n ngn hn
Tng n DH
Tng vn ch
Tng vn ch
Tng n
TNG NGUN VN
2009
131.87%
178.73%
292.88%
157.49%
212.80%
2010
145.97%
194.54%
334.80%
172.57%
238.85%
2011
169.05%
208.44%
386.60%
190.78%
270.78%
2007
24.24%
24.34%
2008
27.62%
21.12%
2009
11.33%
11.75%
2010
17.98%
13.36%
2011
22.01%
17.24%
2007
0.38
1.44
1.93
2008
0.29
1.69
1.86
2009
0.32
1.04
1.78
2010
0.34
1.11
1.75
2011
0.35
1.21
1.71
2008
7.49
2.19
2009
4.61
1.35
2010
4.20
1.51
2011
4.77
1.62
ROE
ROE tb ngnh
Li nhun gp bin
vng quay ti sn
s nhn vn ch
2007
5.44
1.96
009
0.24
0.28
0.11
0.18
0.22
2007
2008
2009
2010
2011
24,977.0 29,632.0 19,373.0 31,359.0 41,098.0
-13933
-17081
-16572
-20915
-27489
-14,295.0 -10,400.0 -3,546.0 -5,170.0
-11.772
2007
2008
2009
2010
2011
24,977
29,632
19,373
31,359
41,098
-13,933
-17,081
-16,572
-20,915
-27,489
-14,295
-10,400
-3,546
-5,170
-11,772
-11,188
-14,496
-13,301
-22,218
-25,469
3.00
2.50
2010
2011
n t hot ng ti chnh
2.00
009
2010
2011
2.00
n t hot ng ti chnh
1.50
1.00
2007
2007
214,091
2.16
2006
2007
2008
2008
273,005
2.76
2008
2009
2009
171,636
1.73
2009
2010
2010
2011
2010 0.50 2011
204,928 253,706
2.07 0.00 2.56
2011
Doanh thu
Doanh thu
2002
2003
2004
2005
1132
5231
0
0
-81
2534
0
-1135
185
92
0
1845
138
0
0
9941
0
9941
7230
5384
0
0
164
-625
0
-265
115
261
0
242
-191
0
0
12315
0
12315
13328
4935
0
0
-224
-3779
0
-2515
-298
-76
0
2175
1144
0
0
14690
0
14690
14099
5913
0
0
1393
-1108
0
-191
0
0
668
0
0
0
-669
20105
0
20105
2341
0
209
-7597
0
0
0
0
0
-5047
1107
0
378
-5625
0
0
0
68
0
-4072
3671
0
0
-6310
0
0
-450
-410
0
-3499
2681
0
336
-8701
-5934
0
0
57
0
-11561
2045
43
-3166
0
-2991
0
0
-4069
1034
57
-4975
-75
-3070
0
0
-7029
114
0
-1398
-1663
-3277
0
0
-6224
20
0
-1075
-2737
-3876
0
0
-7668
2002
11157
-1216
9941
2550
2003
13396
-1081
12315
1553
2004
21582
-6892
14690
3671
2005
24072
-1968
22104
3074
Dng chi t u t
-7597
-5625
-7170
-14635
2088
-6157
1091
-8120
114
-6338
20
-7688
50000
40000
30000
20000
10000
0
-10000
-20000
10
2006
2007
2008
2009
2010
2011
17138
7506
0
0
614
-1570
0
17
-536
-31
0
1246
348
-668
259
24323
0
24323
18688
8708
0
0
261
-825
0
-3867
-749
-370
0
4930
741
-612
-1928
24977
0
24977
23931
9528
0
0
598
-1149
0
6030
-1545
-621
0
-4628
-909
-245
-1358
29632
0
29632
10563
12110
0
0
467
-2079
0
-1476
1213
-264
0
-1121
-653
0
613
19373
0
19373
19136
13063
0
0
559
-2208
0
-12
0
0
0
0
0
124
697
31359
0
31359
27008
12911
0
0
1589
-3258
0
-2306
-404
-853
0
3839
1892
341
339
41098
0
41098
989
0
142
-13813
0
0
0
463
0
-12219
3338
0
185
-16678
0
0
-799
21
0
-13933
1491
0
915
-19666
0
0
0
179
0
-17081
2564
244
127
-19843
0
0
0
336
0
-16572
1995
338
0
-19612
0
0
-2855
-781
0
-20915
3517
339
0
-26500
-3009
0
0
-1836
0
-27489
0
0
-2901
-4491
-4396
-60
0
-11848
650
0
-3688
-6389
-4791
-77
0
-14295
2647
0
-965
-6821
-5162
-99
0
-10400
5347
168
-3688
0
-5302
-71
0
-3546
1250
0
-368
0
-5746
-306
0
-5170
377
0
-2746
0
-6210
-3193
0
-11772
2006
33328
-2805
30523
1594
2007
33328
-8351
24977
3544
2008
40087
-10455
29632
2585
2009
23753
-5593
18160
3271
2010
33579
-2220
31359
2333
2011
47919
-6821
41098
3856
-13813
-17477
-19666
-19843
-19612
-31345
0
-11848
650
-14945
2647
-13047
5515
-9061
1250
-6420
1250
-12149
10