Báo cáo tài chính công ty mẹ quý 1 năm 2016 - Công ty Cổ phần Tập đoàn Kido

CONG TV co PHAN T~P DoAN KJDO 138 - 142 Hai Ba Trunq, P.8aKao, ouan 1, TP H6 Chi Minh BAo cAo TAl CH1NH RIENG BAo cAo KET QUA HOI:\T DONG KINH DOANH Quy I narn 2016 Don vi tinh: VND Chi tleu Ma QuyJ LOy k~ tll> dclu nam s6 Nam Nam truoc Narn Nam truoc Doanh thu ban hang 1 162,758,035,752 62,023,482,189 162,758,035,752 62,023,482,189 Cac khoan giam trCr 2 58,940,299 4,960,773,288 58,940,299 4,960,773,288 Doanh thu thuan 10 162,699,095,453 57,062,708,901 162,699,095,453 57,062,708,901 Gia von hang ban 11 128,143,731,567 52,585,712,426 128,143,731,567 52,585,712,426 LQ'i nhuan 99P 20 34,555,363,886 4,476,996,475 34,555,363,886 4,476,996,475 Doanh thu hoat dQng tai ehinh 21 30,907,367,406 67,822,206,780 30,907,367,406 67,822,206,780 Chi phi tai ehinh 22 1,490,618,117 4,131,183,516 1,490,618,117 4,131,183,516 1,330,708,643 2,456,683,054 1,330,708,643 2,456,683,054 - Trong ao chi phi fai vay 23 Chi phi ban hang 25 32,108,385,322 23,795,704,889 32,108,385,322 23,795,704,889 Chi phi quart Iy doanh nqhiep 10 LQ'i nhuan thuan tll> hoat 26 31,782,682,826 25,628,130,379 31,782,682,826 25,628,130,379 d9n9 kinh doanh 30 81,045,027 18,744,184,471 81,045,027 18,744,184,471 11 Thu nhap khac 31 1,335,035,642 11,696,716,253 1,335,035,642 11,696,716,253 12 Chi phl khac 32 141,067,868 9,212,642,478 141,067,868 9,212,642,478 13 LQ'i nhuan khac 40 1,193,967,774 2,484,073,775 1,193,967,774 2,484,073,775 14 T6ngJQ'inhu~ntrwQlcthu~ 50 1,275,012,801 21,228,258,246 1,275,012,801 21,228,258,246 15 Chi phi thuEfl NDN hien hanh T 51 - 16 Chi phi thue TNDN hoan l