so ho chiminh2017/05/31  · so minh vnd vnd doanh thu banhangvacung capdich vi,! 01 419.635.772.493...

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I CONG TY TNHH MOT THANH VIEN CANG B~N NGHE So 9 f)lfcyng B€!nNghe,PhlfcyngTan Thuan Dong, Qu~n 7, TP. Ho Chi Minh BAo cAo K~T QUA HO~T DONG KINH DOANH Nam tili chinh k~t thuc vao ngay 31 thang 12 nam 2016 Ma Thuyet Nam 2016 Nam 2015 so minh VND VND Doanh thu ban hang va cung cAp dich VI,! 01 419.635.772.493 331.582.605.988 Cac khoan giam tny doanh thu 02 Doanh thu thuAn v~ ban hang hoa va cung cAp djch VI,! 10 6.1 419.635.772.493 331.582.605.988 Gia vim hang ban va cung cAp dlch VI,! 11 6.2 263.315.559.070 244.153.981.462 LQ'inhu~n 92~ v~ ban hang va cung cA~ dich vy 20 156.320.213.423 87.428.624.526 Doanh thu hoat dong tai ehinh 21 6.3 4.734.967.234 1.986.441.033 Chi phi tai chinh 22 6.4 33.632.181 1.474.231.762 - Trang d6: Chi phi fai vay 23 (848.887.694) 2.750.114.583 Chi phi ban hang 25 Chi phi quan Iy doanh nghiep 26 6.5 64.575.704.483 29.300.966.562 LQ'inhu~n thuAn tll' hoat dQng kinh doanh 30 96.445.843.993 58.639.867.235 Thu nh~p khac 31 6.6 17.226.804.696 8.673.567.160 Chi phi khae 32 6.7 567.032.851 8.964.921.393 LQ'inhuan khac 40 16.659.771.845 (291.354.233) TOng lQ'i nhu~n ke toan tnroc thue 50 113.105.615.838 58.348.513.002 Chi phi thu€!thu nh~p doanh nghiephien hanh 51 5.14 22.714.261.827 16.672.880.430 Chi 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! NGQC HUYEN K~ toan tnr60ng - ~48~ ;ONG H NHIEM ~~. IEM TI C VlfT .....__ ~ ~ 8

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Page 1: So Ho ChiMinh2017/05/31  · so minh VND VND Doanh thu banhangvacung cApdich VI,! 01 419.635.772.493 331.582.605.988 Cackhoangiamtnydoanhthu 02 Doanh thu thuAn v~banhanghoavacung cApdjch

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.....__~~

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