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TN CNG TY
a ch:
in thoi:
HNG MC
M S
1
1. Doanh thu bn hng v cung cp dch v
2. Cc khon gim tr doanh thu
3. Doanh thu thun v bn hng v cung cp
dch v (10 = 01 - 02)
4. Gi vn hng bn
5. Li nhun gp v bn hng v cung cp
dch v (20 = 10 - 11)
6. Doanh thu hot ng ti chnh
7. Chi ph ti chnh
- Trong : Chi ph li vay
8. Chi ph bn hng
9. Chi ph qun l doanh nghip
2
1
2
THUYT
MINH
3
VI.25
NM TRC
(Nm 2011)
4
10
11
VI.27
20
21
22
23
24
25
VI.26
VI.28
30
31
32
40
50
51
52
VI.30
VI.30
60
70
Lp, ngy ... thng ... nm .....
Ngi lp biu
(K, h tn)
K ton trng
(K, h tn)
Gim c
(K, h tn, ng du)
MU S B02-DN
n hnh theo Q s 15/2006/Q-BTC
Ngy 20/03/2006 ca B trng BTC)
NH DOANH
n v tnh: ......
NM NAY
(Nm 2012)
5
1521000000
21420000
1499580000
1200000000
299580000
Xut khu 7.000 san phm, giaxut khu 10USD/SP, tygiathc tla15.300/USD; thusu
Giathc txut kho la120.000/SP
Lai tin vay ngn han phai trangnhang: 4.000.000
Chi phiban hang tp hp c trong kyla63.000.000; chi phiquan lydoanh nghip la47.000.000
Thuthu nhp doanh nghip c tinh theo thusut 25%. Bit chi phitip khach, quang cao khuyn
4000000
63000000
47000000
185580000
7000000
3000000
4000000
189580000
50145000
139435000
T la150.000/SP.