T A P D O A N D I E N L U C V I E T I S A M
D o n vi bao cao: C o n g tv C P Co* dien T h u du-c
M ^ i i SO B 0 2 - D N
BanhanhtheoQDsd 15/2006/QD-BTCngay
20/03/2006 ciia B6 tru&ne ETC
B A O C A O K E T Q U A H O A T D O N G K I N H D O A N H
Quy 4 Nam 2012
S6
Thuyet minh
Qiiy nay Luy ke tir dau nam den cuoi qiiy nay
S6
Thuyet minh
I Doanh thu ban hang va cung cap dich vu 1 VI.25 87,016,362,514 96,099,405,502 305,924,114,900 324,817,395,487
3 Doanh thu thuan ve ban hang va cung cap djch vu (10 = 01 - 02) 10 87,016,362,514 96,099,405,502 305,924,114,900 323,453,091,487
5 L g i nhuan gop vS ban hang va cung cap djch vu 20 20,999,234,835 20,570,329,095 56,721,190,940 56,318,907,203
Trong do: Chi phi lai vay 23 4,989.411,593 8,310,816.457 25,001,017.765 31,895,287,230
10 L g i nhuan thuSn tu hoat dong K D [30 = 20 + (21-22) - (24+25)] 30 6,688,484,233 9,565,814,451 12,159,185,653 14 744,047
14 Tong lgi nhuan ke toan trudc thue (50 = 30+40) 50 6,713,616,983 9,094,955,365 12,485,026,715 14,602,326,099
15 C h i phi t h u S T N D N hien hanh 51 V I 3 0 1,500,624,657 2,025,036,976 2,951,284,446 3,407,712,695
1 7 L g i nhuan sau thue thu nhap doanh nghiep (60 = 50 - 51 - 52) 60 5,212,992,326 7,069,918,389 9,533,742,269 11,194,613,404
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