BO CO KT QU HOT NG KINH DOANH

Nm 2010
n v tnh : VND
CH TIU

M s

1
2
1. Doanh thu bn hng v cung cp dch v
01
2. Cc khon gim tr doanh thu
02
3. Doanh thu thun v BH v cung cp DV
(10=01-02)
10
4. Gi vn hng bn
11
5. Li nhun gp v bn hng v cung cp
DV (20=10-11)
20
6. Doanh thu hot ng ti chnh
21
7. Chi ph ti chnh
22
- Trong : Chi ph li vay
23
8. Chi ph bn hng
24
9. Chi ph qun l doanh nghip
25
10. Li nhun thun t hot ng kinh
doanh
{30=20+(21-22)-(24-25)}
30
11. Thu nhp khc
31
12. Chi ph khc
32
13. Li nhun khc (40=31-32)
40
14. Tng li nhun k ton trc thu (50=30+40)
50
15. Chi ph thu TNDN hin hnh
51
16. Chi ph thu TNDN hon li
52
17. Li nhun sau thu thu nhp doanh
nghip
(60=50-51-52)
60
18. Li c bn trn c phiu (*)
70

Thuyt
minh
3
VI.25

Nm nay
4

Nm
trc
5

10,000,000
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VI.27

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VI.26
VI.28

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Err:509

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-

VI.30
VI.30

Ngi lp biu
(K, h tn)

K ton trng
(K, h tn)

Lp,ng2011
Gim c
(K, h tn, ng du)

Bac Dau

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