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DN/HN NAM 215 Lach Tray, HAi Phdng BAo cAo KfT euA HoAT DONG KINH DoANH nopNnAr Ndm 2011 Ddnithth:D6 Mn sd Chi ticu 1 Doanh thr bdn hing C6c khoan Do vA cung cdp dich !u vi h thu thudn b6n htrng cung ca'p dich vt Gin vdn hnns bdn N'm tnt6c 2.126.940.493.493 02 5.223.391.152 5.033.267.878 10 2.947.412.670.432 2.121.907 225.215 11 Loi nhuan s6p vi bdn hing vir cung cdp dich vit Nem 2992.636.067.984 01 giim trir doanh thu Thuydt minh p vI.25 vr.27 2n Doanh thn hoat ddng tdi chinh 21 Chi phi tni chinh 22 vt.26 s9 2.317.385.616.200 214.299.553.073 374.521.609.015 2.709.113.117 36.247.897.263 9.083.633.675 377.s47.387.614 2s7.77s.134.390 18r.969.624.685 126.204.250.413 91.118.994.959 83.381.617.525 25 64.4L2.3t1.539 57.230.451.585 30 -245.695.507 394 11 Thu nhap khnc 31 509.482.828.786 12 Chi phi khdc 32 254.577.642.185 Trcng Ai : C hi phi ti ti I6i laJ Chi phi b6n hdns 9, Chi phi qdn Ii doanh nghiCp 10 Lqi nhuen thuen tnhoat dong KD 12.31 5.702.778 141.791.448.185 20.011.562.263 13 Lqi nhuan kh{c 4n 254.905.186.601 121 779.a85.922 14 Phin Iii ho4c ld lrong cong ty lien kal.lien dorn 45 0 $ Tdns loi nhuan kdto6n tru6c thud 50 phl thud TNDN hien hnnh 51 vI.31 2.494.4$.523 9.713.97 4.390 52 \.I.32 4.960.5$.6n 60 6.714.825.684 119.481.070.683 6l 2.527.470.890 62 4.1a1354.794 r19.481.070.683 ?0 30 853 16 Chi 17 Chi phi thu6TNDN hoEn lai r8 Loi nhudn sau thu€ TNDN 19 Lgi nhuen sau thu6ciia cd d6ne thidu s6 20 Lql nhu4n sau thudcia cd ddng cria C6ng ty me 2L Lai co ban tren cd phidu 9.209.679.207 134.155.588.700 12 thang04 tx,im 2012 NGrldr LAP Brdu Nguy6n 86 Trudng rd ro Nguydn "'{tY Anh Tuy6t o6c Hilu Chinh Ma Thuy€l Tdi s6n so cHU sO HI,IJ I Ydn chri s6 hilu Vain deu t( cira chir s6 hi'u 400 z Ihanq du von co pnan B VON ki6c cira chir Cd ohi6u sA 410 4ll hitu aui (*) Ch6!h lcch d6nh sid 1ai tAi san li v22 Sd ttdu Sd cudi nam 3 Vtin minh nlm ) 1.440.833.639.337 t.561.720.939.394 1.440.a33.639.33',7 1.567.720.939.394 400.000.000.000 1.400.000.000.000 412 0 411 0 4t4 -'7320344.546 415 0 4r6 -s95.668.681 -r 644.681 27 Qui ddu tu ph6r tridn Oui ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified [...]... hiCn gi6 chua thu.c hign - Dg phbng giem gid Nam irudc Nam nay li filr 36. 241 .891.263 9.083.633.675 - Chidt khdu thanh toan, tei b6n hang na cham c6c khoan ddu tu ngin han dei h?n - L6 do thanh gid da 64. 500.000 12.6 54. 499.000 171 .41 1.8 54 5 84. 948 .5 14 7,533;188 .42 0 21 .46 1.385.253 - Lai dCn vay !i - L6 chenl lcch ti 1 .4' /6.56t .49 6 2?0 .40 0.000 chinh (MS 22) - L6 chenh lech 0 2. 347 .385.616.200 Nnm trudc... san cd 0 0 0 s 4. 960. 543 .627 Nim ttudc t.5 24. 909.302.9tr 1.t57 321 393.652 22:7.r55.270.6'11 380. 241 .315.919 dini 65t.700.'/ rgoii Chi phi kn6c bing tidn 0 Ntrm nay c6ng - Chi phikhdu hao 4. 960. 543 .627 nhAp - Tdng chi phi thu6 thu - Chi phi o 17 40 5 80.637.817.351 c0ng 2.8 64. 644 .42 4,257 220.089.913.0 54 422.389.291 358 506. 644 ,718.221 181.5s2.369.025 2 .48 7 997 6a5 3fi NAm trudc Ndm nay 34 Lei cdben trdn... 2r;/ 64. 250 0 4. 299.278 0 0 0 2',7 .47 4.$9.t59 0 0 0 1t2.A49.860232 c0ng 0 21. 949 .982 cudi nam - Tei sin thna chd giai quyci 328 0 c0ng Phei n6P kh6c 159.6A9 2.232.87 6. 141 - 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