H6 chi Minh uuc|c toan 60.19% Chi tieu Ol , 02 giam va chi ticu 1O tang do dieu chinh giam khoan chict kheu thuong maitrCn h6a don va ghi nhan tang doanh thu hang khuygn mai Chi tiCu 11
Trang 1coNG TY Cp OUqC HAU G|ANG
SO : hlf /DHG-AC
v/v giai trlnh s6 licu tai chinh do c6ng ty
CBTT so voi BCTC ki6m toen 6 th6ng ndm
2015
CONG HOA XA HOI CHU NGHIA VIFT NAM
Doc lAp - TqP do - Hanh phuc
CAn Tho, ngdry L9 th6ng 08 ndm 2015
.801.739
33.145.498.036
Cin crl vdo fhong ttr 52t2o12lfT-BTC ban hanh ngay 5 th5ng 4 nem 2012 cia B0
Tai chinh hudng d5n vd c6ng b6 thdng tin tren thi trudng chOng khoan
Nay, C6ng ty C6 phdn DLlqc Hau Giang giai trinh val viec s6 liCu tai.chinh trcn 860
ca6 iai cn'inn rieng va b5o cao tdi chinh hqp nhat cho ky tai chinh ket-thuc ngay 30
theng 6 ndm 201tdo COng ty CBTT so vdi BCTC ki6m todn theo chi ti6t nhu sau:
Beo c6o tai chinh ri6ng
Kinh grli:
TAn chi tieu Ma chi
ti6u
s6liCu sau kiAm to6n
sii tiqu tr
ki6m to
Doanh thu vC ban
hang va cung c6p
qich_yg
Cec khoen giam trri
doanh thu
0'1
02
1.526.045.359.894
13A 225.217.7U
1.535.095.1
1s4 336.[
Doanh thu lhuan \
b6n hang va cung
c5o dich vu
'10 1 .387.820.142.130 1.380.758.3
9503265
Gie hana ben '11 945.120 205 7 04
Chiphlben hang 24 163.230.336.923 '183.607.7
Chiphiqudn lY
doalf nghlCL 25 88.211.286.698 55.065.7
0y Ban Chrlng khoan Nha nujctc
Sd Giao dich chri'ng kho6n Tp H6 chi Minh
uuc|c
toan
60.19%
Chi tieu Ol , 02 giam va chi ticu 1O tang do dieu chinh giam khoan chict kheu thuong maitrCn h6a don va ghi nhan tang doanh thu hang khuygn mai
Chi tiCu 11 giam do afidu chinh teng gia v6n hdng khuytin mdi va phan loai lai tai khoan chi phi.
Chi tiCu 24 giam va chi tiCu 25 tang do ttidu chinh phan loai lai tai khoan chi phi
(9.049 819.174)
(16 111.s83.975)
7.061.764.801 (5.706.364
-11,10% 20.377.368
Trang 2Bao cao tai chinh hEp nhSt
Ten chi tiau
MA
chi
tiau
s6 tieu sau ki6m toan
56 lieu tru6c
ki6m toan
ChCnh lCch Gia tri r9 tc Doanh thu ve b6n
hdng va cung cep
dich vu
01 1 639.635.234.695 1 656.796.053.422 (17 160.818.727) -1,04% C6c khoen giem
lrir doanh thu 02 171.714.459.367 19A.AA2.217.212 (27.167.757 .8451 -'t3.660/. Doanh thu thuen
vg b6nheng ve
cuno cap dich vu
10 1 467 920.775.324 L457 913.836.210
oss.sgo.osz.a2o
10.006.939.118 0,69%
Gi6 vOn hdng b6n 1'l a52.745.46/.244 (3.'tso.828.172') -o,37./" Chi phi ben hang 24 200.203.709.808 220.581.O78.434 l2O 377 368 626) -9.240/0
Chiphi quan V
doanh nqhiep 25 116.309.947.424 83.',I64.449.388 33.145.498.036 39,86%
T6ng lqinhuAn ke
lo6n kLric thue 50 315.223.677.074 314.970.931.694 252.745 380 0,08%
- Chi ti6u 01 02 giam vd chi tieu 1o tang do diAu chinh gi6m khodn chiilt kh6u
thuong mai trC; h6a don va ghi nhan tang doanh thu hang khuyen mai' ting doanh thu dich vq du lich
- Chi tiCu 11 giam do di6u chinh tAng gie v6n hirng khuyiln mai, tdng gid v6n dich vu du lich va phan lo?i laitdi khoan chi phi
- Chi tieu 24 giam va chi tiCu 25 teng do tli6u chinh phan loai lai tai khoan chi phi
C6ng ty C6 phan Dugc Hau Giang xin giai trlnh
Tran trqng kinh cheo./
Noi nhQn:
- Nhu tren
- Luu AT, AC
- Chi tiCu 40 giem do phAn lo?i lai khoan thu nhap do b6n phe lieu crla c6ng tN\
Vdi nhcrng nguycn nhan tr€n dan cl6n loi nhuan truoc thuc lchi tieu 50) cia bao cao )il
hqp nh6t sau ki6m toen tdng so voi b6o c6o trudc kiem toan rfy"t//
'v
fPrttqi"X
oZ.,6NG rYl \o
q/';- rJ
l\ ^,rdr u[lllilmu/ -o
V>;.14
co'pne
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