- Sti luqng c6 phiiu da phit hanh - Sii luqng c6 phiiu dang luu hanh
20.769.430.1 10.000| .002.302.250.000 | .002.302.250.000
21.771.7i2.360.000
MQnh giri c6 phi6u dang luu hanh: l0.000VND
39
TONG C6NG TY CANG HANG KHONG VIET NAM_ CTCP
58 Truong Son. Phurrrrg 02. Quan ldrr Brrrlt. TP. H6 Chi Minh 21. \'(l\ ( ltr s() H I i c0ng 650.996.t67.558 650.9!t6.167.558 31t03t2017 VNI) Jl/0J/2017 LW.173.236 2,n7.173.236 2.177.t73.236
TONG CONG TY CANG HANG KHONG VIET NAM. CTCP
58 TruAng Son. Phuirng 02. Quiin TAn Binh. TP. H6 Chi Minh
BAo cAo rAI cnimr r6xc ngtr
Cho giai iloqn tt n giry 0ll0ll20l7 tl6n ngdy 3l103/2017
Doanh thu brln hirng vi cung cip dich vU
Trong d6
- Doanh thu dich vg hhng khdng Doanh thu hg cot conh
Doanh thu phut ru nat dal co ban tron gdi
Doanh thu phuc' vu hdnh khtich tPSC)
Doanh thtt scti c'hiiu an ninh hanh khdch, hdnh li
Doanh thu dich w hdng khong khdc - Doanh thu phi hhng khdng Doanh thu cho rhui m(t bitng Doanh thu cho thuA qudng cdo Doanh thu diclt t u ben bdi
Doanh thu dich t,u cung cup ti€n ich (di|n, mrdc, gas, vQ sinh,
yk... )
Doanh thu phut'tu khach YlP, F. C,...
Doanh thu dich ry phi hdng kh6ng khdc - Doanh thu bdn hing
C6c ktoin gidm trir doanh fhu
Cni6t tn6u thurmg mai
- Doanh thu phpc vp hdng kh6ng Doanh thu thuin
- Doanh thu cung c6p dich vu - Doanh thu brin hdng
23. GIA VON HA\(; BAN
- Gi6 v6n cua hiurg hod đ b6n - Giri v6n cua dich vu đ cung cAp
Tir ngiry 0l/01/2017 iliin ngiry 3l/03/201? vl{D 3.939.760.270.221 3.208.829.579,249 494.627.718.060 77 .621.156.442 2.012.638.061.105 r 88.474.818.944 435.467.824.698 373.290.048.434 131.s22.638.073 49.s34.383.992 fi6.302.665.862 19.893.879.398 23.400.205.924 32.636.275.185 357.640.642.538 35.010.996.853 35.010.996.853 35.010.996.853 3.904.749.273.368 3.547.108.630.830 3s7.640.642.538 Ttr ngiry 0ll0ll20l7 tISn ngiry 3lt03?0l7 VND ! I i T 2.36s.691.773.982 40 THTIYfT MINH I}Ao CAO TAI CH|NH GITP)
(Cdc thuy& minh rrt).r' lt) hi phdn hrtl th)nh vi tin dtttc dgc cldng thdi t'oi Bdo cdo tdi chinh)
22. DOANH THI Bi),{ HAN(; \ A ( UNC CAP DICH VU
238.249.244.839 2.t27 .442.529.143
BAo cAo rAr cHiNHrONGHgp
Cho giai tloan tu n gdy 0l/0112017
d6n 3t/03t2017 THUYfT MINH
(Cdc thuyit minh n
BAtr cAo rAr cuiNu 6mr;
ịr. lt) ho plrin hoTt thtrnh vd cin duoc dqc đng thdi vti Bdo cdo tdi chinh)
24. DOANH THU ITOAT DONG TAI CHiNH
Tt' ngiy 0ll0ll20l7
it6n ngiy 31t03t2017
VND- LEiti6n gui - LEiti6n gui
- LIich6nh lOch t1 gi6 trong k!
'^ . ,, 1
- Ldi tu vi6c thoai r orr r ao don r i khic (SASCO)
25. CHI PHi TAI CHiNII