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S chi tit
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Ghi hng ngy
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phn b chi ph tr trc ngn
hn
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k
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k
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Thuyt
minh
3
VI.25
5.923.369.239
CH TIU
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 hang v
cung cp dch v (10=01-02)
4. Gi vn hang bn
5. Li nhun gp v hang bn v
cung cp dch v (20=10-11)
6. Doanh thu hot ng ti chnh
7. Chi ph ti chnh
-Trong : chi ph li vai
8. Chi ph bn hng
9. Chi ph qun l doanh nghip
10. Li nhun thun t hot ng kinh
doanh {30=20+(21-22)-(24+25)}
11. Thu nhp khc
12. Chi ph khc
13. Li nhun khc (40=31-32)
14. Tng li nhun k ton trc thu
(50=30+40)
15. Chi ph thu TNDN hin hnh
16. Chi ph thu TNDN hon li
17. Li nhun sau thu TNDN
(60=50-51-52)
18. Li c bn trn c phiu (*)
10
5.923.369.239
11
VI.27
20
5.153.331.237
770.038.002
21
22
23
24
25
VI.26
VI.28
32.862.004
2.440.219
154.018.681
325.085.621
30
321.345.375
31
32
40
481.417
75.172.621
(74.690.604)
50
246.654.571
51
52
VI.30
VI.30
60
246.654.571
70
Ngi lp biu
(k, h tn)
K ton trng
(k, h tn)
Gim c
(k, h tn, ng du)