Uli co ban tran cO phieu.
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CONG TY CP THEP NHA BE
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KET QUA HO~ T D9NG KINJI DOANJI
B02 - ON
1 Doanh ihu ban hang va djch vv 01
292.024.102.005 292.024.102.005 117.526.469.222
117.526.469.222
- Doanh thu ban ngoai
292.024.102.005 292.024.102.005 117.526.469.222
117.526.469.222 Trong d6: San pha'm IMp
+ Stf It/lJng
21.963.503 21.963.503 7.922.084
7.922.084 + Thanh tiln
286.819.822.042 286.819.822.042 114.295.113.520
114.295.113.520
2 Cae khoan giam triI (03=04+05+06+07) 02
2.037.364.767 2.037.364.767 424.730.050
424.730.050
289.986.737.238 289.986.737.238 117.101.739.172
117.101.739.172
4 Gia v6n hang ban
11 282.951.627.464 282.951.627.464
115.100.518.695 115.100.518.695
5 If;li nhuan gOp ( 20=10-11 ) 20
7.035.109.774 7.035.109.774 2.001.220.477
2.001.220.477
6 Doanh thu hOilt dOng tal chinh 21
410.230.217 410.230.217 153.982.424
153.982.424
7 Chi phi tai ehinh
22 3.510.071.114 3.510.071.114
2.020.380.093 2.020.380.093
- Chi phi LaiYay
23 2.310.456.886 2.310.456.886
880.000.000 880.000.000
8 Chi phi ban hang
24 1.020.734.383 1.020.734.383
199.152.457 199.152.457
9 Chi phi Quan Iy doanh nghiep 25
6.038.724.570 6.038.724.570 4.159.806.954
4.159.806.954
10 LVi nhu~n thu~n tit HDKD (30=20+21-22-24- 3D -3.124.190.076
-3.124.190.076 -4.224.136.603 -4.224.136.603
5.705.916.232 5.705.916.232 3.677.926.290
3.677.926.290
12 Chi phi khac
1.443.641.380 1.443.841.380
13 LVi nhu~n khac (40=31-32) 40
4.991.236.790 4.991.236.790 2.234.084.910
2.234.084.910
14 T6ng IVi nhu~n kA"toan tnfdc thuA" (50=30+4 50 1.867.046.714
1.867.046.714 -1.990.051.693 -1.990.051.693
15 Chi phi thue TNDN hien hanh 51
16 Chi phi thuerNDN haan lili
52
0
17 LVi nhu~n sau thulf TNDN (60=50-51-52 ) 60
1.456.296.437 1.456.296.437 -1.990.051.693
-1.990.051.693
18 Uli co ban tran cO phieu ( ) 70
NGl/OI ~p BIEU