20130722-KSH-KQKD Quy 2 Nam 2013 Va Giai Trinh Bien Dong So Voi Cùng Ky – KSH

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cONG Ty cp rAp noAN rnoANc sAN unurco

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"Vlv: Gidi trinh tdng gidm lqi nhudn crta

Quj II-2012 voi Quj II -2013"

COng ty cd phdn tap doAn khoiing

cua S& giao dich trong thdi gian rdi.

Qua b6o ciio tdi chinh cria euf II

thdy loi nhuAn sau thud cria Quf II nim

tOi xin giAi trinh nhu sau:

CONc HoA XA HOI CHU NGHIA VIEI- NAM

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Hd lllam, ngdy tr9 rhdng 7 ncim 201-l

sin Hamico xin trAn trong c6m on su quan gian qua vd rat mong nhAn duoc su giilp d6

nlm 2012 vd Quyi II nlm 2013, chung toi

2013 giim so vdi Quf II n[m 20] 2 Chring

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1- Lo.i nhuAn tthoat dQng s6n xudt kinh doann iria Quf II ndm 2013 giAm so vdi

Quf II n1tm 2012 do bidn dQng cria doanh thu b6n hdng Quf II nam 2013 girim.

M[t khr{c, c6c chi phi cria Quf II n1tm2013 tang so vdi euf II nam 2012" T'il d6 d6n ddn loi nhuan cria Quf II n[m 2013 giAm so vdi Quf Ir n1tn 20t2.

kh6c cira Quf II ndm2OI3 tdng so vdi Quf II nam 2012 Boi vAy, loi nhuAn khdc cira Quf II n[m 2013 giAm so vdi Quf II n1m 20t2.

Tr0n dAy ld nhfrng gi6i trinh cria chring tdi nham ldm ro su chenh l6ch Loi

nhuAn gifra Quy II ndm 2013 vd Quf II nam 2012.

C6ng ty chrtng ffii xin trdn trong cdm on!

* Noi nhAn:

- Nha t€n

- LUUVT

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AN KHOANG SAN

cOwc ry cp rAp ooAl,l KHoANG sAru Hnurco

Dia chi: td t+, phrrong Quang Trung, thixd Phti L1i, tinh

Hd Nam

Di6n thoai: 0351.851.035 Fax:

BAO CAO TAI CH1NH Cho nam tai chinh

kelt thuc ngay 31/ffi/2A1 3

MAu so B 02.- DN

(Ban hanh theo QD s615I2006IQD-BTC

ngiry 2010312006 c0a Bd trrrdng BTC)

MA Thuy6i

Qu! ll/ 2013 Quy lll2012 Tn0ri01i20l3 't'i 01,01,'2012

VND VND d0n 30()6i2013 d6n -10106,20 I 2

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Doanh thu b6n hdng vd cung cdp dich vu 01

Cdc kho6n giAm tnt doanh thu 02

Doanh thu thui-n vd b6n hdng vi cung

Gia von hdng b6n 11

Loi nhuAn Sgp vG b5n hing vi cung cdp

Doanh thu hoat dOng tdi chinh 21

Chi phi hoat d6ng tdi chinh 22

- Trong do: Chi phi ldi vay 23

Chi phi b6n hang 24

Chi phiqu6n l1i doanh nghiOp 25

Loi nhuAn thu6-n ttr hoat d6ng kinh doanh 30

Thu nhAp kh5c 3'1

Chi phi kh6c 32

Tdng loi nhuan kd toan trtrdc thue 50

Chi phithu6 thu nh6p doanh nghi6p hi6n hdn 51

Chi phithue thu nh6p doanh nghi6p ho6n lai 52

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