Kế toán doanh thu chi phí và xác định kết quả kinh doanh tại công ty cổ phần địa ốc an giang

GVHD: TR N TH

m Hoa ng

Trang

n ch ng t doanh

n ch ng t doanh thu ho

n ch ng t

vi

DANH M

2.3 K

2.3.1 K

2.3.2 Ch ng t s d

n s d 2.3.4 h ch

n v

t qu 3.5 THU N L

4.3 K

4.3.1 N i du

4.3.2 Ch ng t s d n

n s d 4.3.4 M t s nghi p v kinh t

t ng h

4.4.1 N i du

xii

4.4.2 Ch ng t s d n

n s d 4.4.4 M t s nghi p v kinh t

5.2 GI

5.3 K T LU

1.1 L

c

1.2

-p

CKTM, GGHB,HBBTL

3333Gi

) -

) Nhi m v c a t ng b ph n:

CCDC -

% 25.450.052.950 44.881.942.740 19.431.889.790 76,35 1.168.406.263 3.496.543.730 2.328.137.467 199,26 III 13.963.422.979 25.018.122.675 11.054.699.696 79,17

10.257.319.501 16.188.950.065 5.931.630.564 57,83 60.904.207 178.326.270 117.422.063 192,80 17.792.889.368 16.928.098.166 (864.791.202) (4,86) 15.544.813.011 16.549.943.333 1.005.130.322 6,47 3.566.505.733 1.650.102.209 (1.916.403.524) (53,73) 43.242.942.318 61.810.040.906 18.577.098.588 42,96 17.114.236.826 50.271.575.923 33.157.339.097 193,74 26.787.920.180 23.891.685.476 (2.896.234.704) (10,81) 19.343.230.000 20.000.000.000 656.301.972 3,39 3.382.698.028 (836.923.676) (4.219.621.704) (124,74) 43.902.157.006 74.163.261.399 30.261.104.393 68,93

Giang

2014, 2015

(% ) 1.Doanh thu BH&CCDV 67.391.121.035 44.690.975.058 (22.700.145.977) (33,68)

31.754.842 (31.754.842) (100) BH&CCDV

67.359.366.193 44.690.975.058 (22.700.145.977) (33,70) 52.401.789.115 40.338.659.956 (12.063.129.159) (23,02) 14.957.577.078 4.352.315.102 (10.605.261.976) (70,90) 64.463.202 10.597.421 (53.865.781) (83,56)

h 117.755.037 273.936.459 156.181.422 132,63

117.755.037 273.936.459 156.181.422 132,63 2.583.488.926 12.027.565 (2.571.461.361) (99,53) 8.115.300.980 5.195.405.730 (2.919.895.250) (35,98)

10 4.205.495.337 -1.118.457.231 (5.323.952.568) (126,60)

379.642.103 1.497.970.022 1.118.327.919 294,57 161.870.628 277.803.998 115.933.370 71,62 217.771.475 1.220.166.024 1.002.394.549 460,30 4.423.266.812 101.708.793 (4.321.588.019) (97,70) 1.047.526.682 1.096.933.047 49.406.365 4,72

3.375.740.130 -995.224.254 (4.370.964.384) (129,48)

(*)

-t: Trong ch

201

2

-HT

48.541.000

911 515 1121

1.613.006

1.613.006 1.613.006

762.945

1.613.006

-kinh doanh

4.5.4

-4m cho

-:

13.736.237.403 13.736.237.403

6325 155 86.618.836

31/03/2016 PKT 6325 911 2.575.747.181

1.381.220 1.381.220

TK

1

31/03/206

338

93.694.33

0 111

4.11.3

= ( 3.724.590.081+ 14.431.529.215 + 594.506.053) 0

= 18.750.625.349 16.820.351.976

Chi

= 1.930.273.373 + 1.613.006 1.381.220 72.571.932 168.402.956

c = 133.440.000

anh thu:

p

cho