Thue TNDN tir boat deng kinh doanh 2.999.462.799 7.641.513.047 Thug TNDN giant theo bien ban thanh tra thue (1.168.822.554) Thue thu nhap doanh nghiep plied Op 2.999.462.799 6.472.690.493
Cong ty nOp thue thu nhap doanh nghiep nhu sau:
Dei yen hoot dOng chinh cOa COng ty thuOc danh muc nganh nghe au diti dAu ttr, Cong ty c6 nghia vu nOp thue thu nhap doanh nghiep vOi thule suat 20% tr6n thu nhap chiu thue trong thai gian 10 nam va voi thue suat 06 thong tren thunhap chiu thue trong cac nam tiep theo. COng ty duce mien
thue thu nhap doanh nghiep trong 2 ram ke tic nam bat dau kinh doanh c6 Iai va giam 50% trong 3
nam tiep theo ke tic Liam 2007.
Theo bien ban lc& luan thanh tra thue se 1757/KL-CT ngay 14 thang 12 nam 2015 thi tic tinh thue Liam 2009, Cong ty se throe áp dung uu dai thue thu nhap doanh nghiep theo quy dinh tai Thong lir 130/2008/TT-BTC ngay 26 thang 12 nam 2008 dm BO Tai Chinh cho then gian con Ii. Do de den
het k9 tinh thue nam 2008, C8ng ty da het thai gian mien thue theo Thong tic sO 134/2007/TT-BTC
nen mac tm,dai C8ng ty duet Mixing cy the nhu sau : Thue at& 10% tic nam 2009 den nam 2021;
giam 50%58 thue thu nhap doanh nghiep phai n'Op trong 9 nam tinh tic Mm 2009..
DM voi hoat dOng khac, Cong ty c6 nghTa vu nOp thue thu nhap doanh nghiep veri thue suAt 20% tren thu nhap chiu thue.
Nam 2016 thuOc ndin thfr 8 Cong ty duet huong au dai giam thue 50% clOi yeti thu nhap tic hoat d'Ong quan 19 phat trien 4 theng cap thoat nuot, tuy nhien Cong ty kh8ng c6 thu nhap chiu thue nen khong phat sinh chi phi thue thu nhap doanh nghiep hien hanh.
Lai teen co phieu
Vic tinh toan lai tren c6 phieu cu ban va Nth lai tren co phieu suy giam phan bO cho the cO d8ng sO hau cO phieu pith thong caa Con ty duce time hien tren co kr cac se 1iu sau:
a) Lai co ban tren c phieu
Loi nhuan (lai) Lilian be cho do dOng ser hilt cO
Mm 2016 Mm 2015
phieu phi) thong 14.308.988.546 27.606.912.591
Tar: SO trich quy khen thuang, phtic loi
Lcri nhuan (lai) phan bet cho cO tiling ser ham col
phieu 00 thong 14.308.988.546 27.606.912.591
56 cO phieu pile thong binh quan Mu hanh trong nam
de tinh lai co ban tren cO phieu 13.000.000 13.000.000
LAi co' ban tren cO phieu 1.101 2.124
Chi phi san xuat, kinh doanh theo yeu tiS
Chi phi nguyen lieu, vat lieu 693.455.488.124 664.433.768.304 Chi phi nhan ding 13.550.386.690 11.794.921.573 Chi phi khau hao tai san cO dinh 97.317.419.784 82.569.478.128 Chi phi dich vn mua ngoai 43.671.244.685 38.192.502.503 Chi phi bang tien khac 110.461.804.325 53.751.648.638
gong 958.456.343.606 850.742.319.146
Thuyet minh nay a nait bç5 akin hpp thanh va pheit dwpc dpc clingvai Ban coo tai chinh
C6NG TV CO PHAN CAP NUOC CH O LON 86 97, dating Pham 110u Chi, quan 5, thanh ph t) HO Chi Minh BAO CAO TAI CHINH
Cho icy k toan nam kOt thdc ngay 31 thang 12 nam 2016 Thuyet minh Bao cao tai chinh (tiep theo)