s6 97, duimg Ph~m HO:uChi, qu~n 5, tMnh ph6 H6 Chi Minh BAa cAo TAl CHiNH
Cho namtAi chlnh k€lthilc ngay 31 !hang 03 nam 2017 ThUY€1minh Baa cao tal chfnh (li~p thea)
5. Chi phi han hang
Chi phi nhan vien ban hang
2.595.142.812 1.896.273.432
Chi phi cong c~, d~ng c~ 64.620.213
107.152.500 Chi phi khAu hao
184.551.750 129.668.058Chi phf bing ti~n khac Chi phf bing ti~n khac
272.636.410 229.700.033CQng CQng
3.116.951.185 2.362.794.0236. Chi phi quan Ii doanh nghi~p 6. Chi phi quan Ii doanh nghi~p
Chi phf nhan vien quan Ii 4.532.478.652
3.260.144.002 Chi phi vat Ii~u quan Ii
216.049.341 Chi phi de. dung van phong
278.327.632
Chi phi khAu hao TSCD 1.516.468.739
733.558.402 Thu~, phf va I~ phi
63.721.653 18.427.078Chi phi d\I phong giam gia Chi phi d\I phong giam gia
Chi phi dich v~ mua ngoai
32.275.920 Chi phi bing ti~n khac
1.504.24 J.J 3 I 1.733.587.446C(lng C(lng
7.927.513.727 5.961. 766.2697. Lqi nhu~n khac 7. Lqi nhu~n khac
Thu nh~p khac
692.605.232 348.162.476TIm nhaP ban he. sO"lIIai thAu TIm nhaP ban he. sO"lIIai thAu
32.727.276 5.454.546Thu nhap khach hang dAu til 6ng cai khOng hoan I~i 641.447.615 Thu nhap khach hang dAu til 6ng cai khOng hoan I~i 641.447.615
324.713.228 Khao sat cung cdp dllang 6ng cdp thoat nllac 18.427.000
Thu nhap khac
3.341 17.994.702Chi phi khac Chi phi khac
66.011.193 141.889.362Chi phi he. sO"mai thAu Chi phi he. sO"mai thAu
Gia tri con I~i TSCD thanh Iy
a
Chi phi dAu til khong hoan v6n 6ng cai 66.0 I J.J 93 -
133.836.453
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Chi phi be.i thllang, di dai
~ Chi phi khac
8.052.909 ,I
Lqi nhu~n khac thuAn
626.594.039 206.273.114 ,
Chi phi thu~ thu nh~p doanh nghi~p hi~n hanh -
8. ,
31/03/2017 31/0312016 Lqi nhu~n tmac thu~
(3.236.413.335) (2.819.409.963)
- DJi vui h0(11apng sail Xucil kinh doanh IllroC s(1ch (6.179.255.159) (5.879.463.158)