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(21) rucnsanhdng(kinh 44.261.091 130.591.800 152.610 ChinuaHH - Dv cna6 chfc c6ng.hinkhichhnngc6HD, (26) (27) VAT diu !,io kh6ns.luqc 5.000.000 1.847.701 kh6utrn Cbi phi quiLng ciio iiep thi- 161.000 (?8) Chi litp lhaLh eiaodich 669.34J.986 (?9) Chiphihoinshi 51.t04.218 I18.818 (10) CIc khoiinchiphi kldc 7.516.000 (l t) Kei chuyen sang9ll d€ 2.154.419.7 XDKQKD C o n ss 6p h d t s i n h 20 25 38 l8 SDCK B d n e : Sc ihi i l i €tl d i k h o d6n4 2,2.7Cnckhonathnth.p khtic: ' I l 0C : / Lt h u> n op h i i CVHD:Le TrurEHidu SVl H:Duds Tha.nTlny TK: Tnunhdpkl6c s6hieu:7ll DVT:dlns NTGS Chnnsrn SH SdphJtsinh Dieneiai NT Nq c6 SDDK C/L lhu > ng phii {D t.232 KA chuyen seg 9l I (2) dCXDKQKD |.232 Congsdph6rsinh t_232 1.232 SDCK Brng2.6:s6chitiattnikhrn 7lL 2,2,6CttckLodt chi phl khdc: - 8114ll00:C/Lthu< ngphdithu 1rA>:nslhaird OVHD:Le lrunsHiEu Trang 5J SVTH:Dumg ThannTh!, BrocJorhucrip dr nahiip TK:Chiphikhiic S Oh i € u: l I DVt :dan8 NTCS C h m gl u stl Sdpldl sinh Dianeiai NT SDDK (t) 7.274 Ketchuyen sang9l I (2) 7.210 d6XDKQKD 7.270 7.210 SDCK Bine 2.7:S0chiti6tllikhoan8l l 2.2.9 Xltc t! t ttiCuqun ki,thdoath: C6ngly BeoMinh Trd ViDhduqcT6ngC6ngry Cd phenBrioMinh xrc dinl hieuqunkinhdooh ddnhgi6dnhhinhphrrd€! lhongquam?ngludi ld Lodn nin Congty ro"nr fhr \ac ditrI Lil qui kinndornn.s; lieuliEnqud d;n Cd's ry duqclnng ConBry Bil,n.Jr.k,iT rid vorhonebdori chocong ly Trongbdibio ciloniy enrseilinh biy soquacich xic dinhhieuqudkinh doanh cnaCdngly Bio MinhTri VinhnrDr2006 * TAp,qp ctti phi,i k& ctt"ri| sans9tr dAxncdi NqTK9ll KQKD: r2.179.0?9.308 C6TK 641: 22.5.14.000 C 6T K : C 6T K E l I : , * K6t cLtrd, 531 sahg 5I I ti h"t si.i'a.loar h t u : T n g o l o r t r r 78a ) 0 u l 2 - o d ; n s C V I I D L: C T r u n g H i i u ldnts 54 SVIF: DmneThxnhThty NqTK5ll : 6.384.122.479 C6\Kt 6.3A4.122,479 * TAphW ttoorl thu td kA chut;n nas 911dAxdc dihl KAKD: NsTKsrr 6.384.122.4'79 NqTK5l5 | 5.442.279 N q T K? l l : t.232 C6TK9ll : 6.389.565.990 KQKD = DT- CP= 6.389.565.9902.179.079.808 = E >108 Doanhn8hiepldi Thu€TNDN doTOngC6ngty BeoMinh nop ' KAchard"tqi nhufu bfuc n ai: N qT K 1 C T K l: - * Si chi ti&: rK: xiicdinnKQKD NICS 56hicu:91I Dw rd6ng Chfdg ti SH S6?har sinh NI Nq SDDK (l) TAphq! chilhi b6nhang k6tchuyensans91I ddxdc 22.5J4.000 dinhKQKD TaphqpchiphiQLDNk€t (2) chuy6n sans9l I d€xdc 2.156.518.5J8 dinhKQKD TSphgpchiphikMcket (l) C\.HD:t! 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(6) kh6ckArchuy€nsaag9 I I t.232 dCxdcdinhKQKD K€t chuyCn lqi nnu{ntudc (1) Congso!h61sinh 4_210.486.182 6.389.565.990 6.189.565.990 SDCK Bang2.8: Sdchiri6t tdikhodn 911 2.2.10Phar fch bi6, t1tg theo ]i giancnoo1ccU tiearer bdng bdo cdo *A qad kihh doahh : Sa!dayen sesosdnhsslugcvakatqunkinl doanhcnaQhiIII vaQli IV nrm2006bi6ndOngdreothdigim cnaC6ngty BaoMini T.dVinh CVHD:laTtre HiCu Tms 56 SVTH:Duoe Thrdl Thny Bro c$ Lhn tlptdtnah':p BriNcpHANTicH BrtNDeNcTHEoTHdrcrANc,ic cHi TlaurRaND,iocAo Kcr eLi KrNHDAoNH eui rrr,eui rv 2000 Biirr dong Chiriiu Quilv Ti l€ Qli nr Mtc Dne/CiArn (%) hi6mvncunsci:p 6.392.15s.2i9 4.1t34.879.t2 | 607.475.957 + 1 , 8.232.800 6.r28.000 + 0 + , 0 733,64% 2 447 7 5 _ 1+212 r 5+ 4.Lqi.huingopvC 6.384.t22.47t 7 5 1+212 ? 5+]],60"i, 5.442.279 C h i p hb, J oh i n g Chipbiquin li doanh nghiep 4184.910 | )51.)162 +10,0t"; 2.534.000 +106,210; 2.t11.122.ot9 | o4| 202.294+1.106.u2.725 4.242.242.139 t 9 3+85 E 4.242.216.701 J 9 1+521.243.281 CVHDLaTrunuHieu SVTH:DudngTha.hftny Bdng2.9:Bangphantich biandonstheoihdi gid c6cchi rieutrenb6ocdok:r quAkinhdoanhquilll, quiIV nlm 2006 Ggi QfiIII: Kt k6hoech QuiIV : Ki thschien * Ap d@g nc 6ts fin:c : - Mtc rdn8gidm= Ki rhvchiin - Ky kAhorch Thvchiin - Kdhoach a Ti l; tine cidm= x lal% (r) Mfc rangdoanhihD= 6.392.355.2'19 4.784.879.322 = +t.607.415.957 6.392.3 55.279 - 4.784.87 9.322 T t l i t d n s c i a d o m$hu = x 100% 4.184.879.322 = +33,59% (2) M'lc tine cla viechoanphl = E.232.800 -6.328.000 =+r.904.800 - 6.328.000 E.232.800 T, lCtangcnadoanhthu= x 100% 6_128.000 = +10,10% CVHD:LeTtug HiEu SVTH:Du@gThdh Thny BAoclo Lhuctao6t nrhieb (3) M'ic ting cnadoanh$u thuln = 6.3t/ 122.419 4;77a.551.322 =+1.605.571.157 - 4.178.5sr.]22 6.184.t 22.479 Ti lCtdngcnadoanl thu = x 100% 4.118.55t.322 _ +33,60% (4)M'tctlng c'laldi80p = 63a4.122.4794.77A.551.322 ti hogtdongkinh dodh = +1.605.571.t57 6.3U | 22.47 - 4.778.55| _322 Ti G ung cUalai gop = x 100% 4.77E.551j22 = +33,60% (5)Mnctingcnadoanh - 4.184.9tO thu = 5.442.279 thuhoaidongtdi chinl - +t.251.369 -4.ta4-9r0 5.442.279 Ti lerdns = x 100% 4.1E4.910 = +30,05% (?)M{rctdngcnachiphi - 2.147.322.0t9 - 1.041.209.294 Quh li doannnghiep = +t ta6.tt2.725 GVHD:L€TMgHiAu SVTH:Dmg Thanl thly !4o clorhuctp kjrnshicp - \.O4t.209.294 2.141 322.Ot9 Ti li tlng = x 100% 1.04t.209.294 - +106,23% = 4.242.242.739-3.718.992.%a (8)Mrc tdngcnatgi nhuanftuii tn hoetdongkinhdodh =+523.249.601 4.242.242.7 )9 - ).7 18.992.93a TYlCting x 100% 3.7t4.992 = +t4,07vo - 3.718.992.938 (9) Mllc Ung cnat6nglqi rhui.n = 4.242.242.739 = +523.249.801 - 3.7t8.992-93a 4.242.242.739 Ti lc tdng x 100% 3.7tE.992 = +14.0?!/0 Quaphan$ch bi6nd0n8theothdi sian,cdcchi feu ftn bdoc6o KQHDKDchollrj) r6nsdoanlrhuun8ll.59o; rfc l6net.007.4?5.957 ddng nhEg dodh rhuthuarchitdng33,600/d ttc rrng1.605.571.157 d6ngdilu nAy dot6cdOlrng cnaviechodnphi bAohido ln6 caod6n30,l0% doviy viecchi tieuniLytins cins lamotvdndaDNcarphdiqumtamdCxdcdinhnsuycn nl)6nvn c,5bienphljpklic ph\lc GVHD:LCTMg HiCu TEng 60 SVTHrDuds nEon Thny Do viechoanpbl bAohi€n kn6caoDeDdoanh$u qul lv c6 ilng lcn so vdi doanhthu qui IIL Bi g6pva b6niing vAcus cip dich\1! chi irng 33,60% ttc tlng L605.571 157ddng Ngoaim chi phi b6nhangvAchi phi quanli doanhnghi€pddut trg ntu hi $uan tl hort dongkinh doarl ting nhug lt 14,0?%1trongtug vOi 523.249.801ddns Ddtri gi6 chung:Dodh thu qDlluy c6tnngnhungdo cAckhoatrmqcchi phi ta{g mgnhn€nlqi nhuanqui IV sovdi qui III tdngnhungit GVHDt€ TtusHi SVTH:Dlmg Tt8nnThlly CHUONG3 : KTT LUANVi KI'N NGHI 3.1I