14.07.2017 AAA Bao cao tai chinh cong ty me soat xet 6 thang dau nam 2017

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BAo cAo rAr Cho HoAT EONG Knvr DoANH RSNG GrttA Nr6N De 0t th{!g 01 dm 2017 d6o ngAy30rhdng 06 nnn20t1 ngAy Tnl 01/01/201 rvr,i.u n oza-nt Don vi tinh: Vl\lD Tt 0u01n016 it6n 30/06201 l Doanh fhu b6n hdng vi cung C{c khoin giem trt doaDh thu 3, Doanh thu thuAn va b6n Gid v6n cAp dich v$ hitrgvi curycAp dich W hlng bdtr Lqi nhu6n gop vd bdn hatrg vA cung c6p dich vU Doanh thu hoet ilong tei chfnh Chi phi tii 6,t 1.412,941.865.120 02 6.1 4.803,496.388 10 6.t 1.468,141.368.73 897 925.713.256 ll 6,2 1.274.r09.193.1r2 787.091,090.378 20 2l wy 6.3 t2.250.394.730 14,946.317 6.4 39.994.801.1 16.760,331.755 31.497.734.r31 1r.534.3s4.076 37.088.523.867 18.753.049.61 31.s10.677.01s 24.904,489.641 30 Thu nh6p khdc 13 15 17, 40 lqi nhuon k6 todn trutc thu6 50 chiphithu6 TNDN hi{n hdtrh 16 Chi 2,162.149,469 t, 2.154.604,411 \ 32 Lqi nhuatr khdc 14 T6ng 167.688.568.32 6.6 r2 Chi phi kn6c 135,694.602 1r0.834.682.8 Chi phf ll 898.661.467 194,032.r75.620 23 bin hing Chi phi quin ly doanh nghiep 10 Lqi nhuin thuCn tlhogt dong kinh doanh phirhu6 TNDN honn 51 441.862,397 r68.136,430.72 29.1E3.615 68-1t7 794.265 7,364.857,607 qi Lqi nhuatr ssu thu6 thu nhip doanh nghiep 60 13E.352.814.988 60.752.936.65 K\ Hd Thi Hde Hda Thi Thu Hd Nguli bp K6 to{n tru&ng Hdi Drong, ngity 14 thdng 08 ndn 2017 Cdc thlryet nihh ti 30/06n'r6 0t chfnh - Ttong d6: Chiphi lai A6a trang 11 den tung 42 ld n1t bA Nguy6n L6 Trung T6ng Gidm d6c phtin hW aia b(io cdo tdi chinh fieng Eita niAn d6 vA MOr rRudNc :^olg I19.T^NEU" Lo CN I,|.+CN I2 cum c6ng nghifp thi trdn Nam Sach iruy6n rid O cl'o ki xA^rH AN pHir An Eong tinh Hai Duong BAo cAo rAr cHiNE Rr6NG Cho lcj, hoAt done | / | / 20 | rs LUU G GIIIA (Theo phudng phdp giin riSp) hoEr dOng ru ol rring or -ni; ioi Igay ro iii" i ri din iO /06/2i 1 DQ ,ra"g o6 trim 2017 tuiu I oga-oN Dqn vi tinh: \,ND L Lutr cHr dN rrtN runo4r oorvciiG l Lqi nhu{n k6 todn Diiu chlnh cho Khdu hao 1ei san cdc d lolvr tru{rc thu6 168.136.430,725 dinh va bfu dong sar dau tu 02 Cdc khodn dU phdng !il'f$;1;*'ul, Gei/16 ti t hoqr d6ng 67 ,249,168.305 ru n6i dodi d6nh si6 hic6c khoan nuc dan rc co diu ru 04 2.61| ,627 096 05 (67 966.660.2s0) 06 cbuy6r tian tnhogtdongkjDh dornh Luu tnrfc thry d6t v6D larl 08 | Tdng(Ciam) cec khoen phei lrd (Ting)/cidm chj phi trd fudc 20I.528,300.0t0 td ll (68.397.800.483) thuir tt 4.270.25t ,81 t7 1t.534.354.076 108.199,275.112 (41 ,172.919.71 206,727 237 85 (4.968,853.1 (8.749.s94.239) 16 chi khdc tiJ hoat dong kinh doanh 00.t79.708.531 (3 | 497 734.t34) t5 Tian thu khec tir hoat dong kinh doanh chuy6n ti6n 24.305.589.95 l4 105.096.364 Q01.95t.962 IO l2 Thu6 thu nbap doanh nghiop de nop Lur 37.954.608.J 497 734.t34 09 dd 30.628.141 (t0.112.172.s07) ho?t d0ng kinh doaDt (2.893.543.4t7) 68.283.428,546 IJ{ H6 Thi Hde IIda Thi Thu Hi Kd toiD trudxg Nguli 4p HAi Dwng, t1 Cdc thurit ninh ti ,194.265 03 hj phi lai vay iin leivay 68.117 khoar: thdlg ttung t l 08 ndn 20j7 trane 42 b n,t b0 ph.n hW thAhh cia bdo cdo tdi chinh ,iet Tr1rrrg Giim ooc g;ia ,iin dA \ z z AI zl ; 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