- LAi chenh lech tt gid
- LAi biin hAng tre cham, chidr kha-u rhanh toiin
- Doanh rhu hoat dong tai chinh khic
c0nc
5.Chi pbl tii chlnh
- Ldi tidn vay
- Chidt klfu thanh todn, tai biin hang rrd chem
- Ld do lhani ly cdc khoin ddu rtr Ldi chinh
- L6 chenh lech ti gid
- Du phdng gidm gid chdng khodn knh doanh v) tdn tha,r da.u nr - Chi phl Di chlnh kh6c
- Cric khoin ghi gidm chi phi hi chinh
6. Thu Dhep kh6c
- Thanh ly, nhddng b6n TSCD
- Lei do ddnh gid lai rai san
- Tidn phat thu dudc
- Thug dudc giam
Ci{c khorln khdc
c0trg
7. chi phi kh6c cone
- Gid t4 cdn lai TSCD vi chi phl rhanh ly, nhudng bdn TSCD
- L6 do ddnh gid lai rei san - Cdc khoen bi phat
- Ciic khoen khiic
8. chi phl b n haDg yA chi ptd quen tf aoanl nghi6.Cp0
a) Chi phi q itrly doatrh trghiep - Chi phi hhan vien quen ly
- Chi phi var [Cu qudn ly
- Chiphi dd ding vEn phdng
- Chi phi kha'u hao TSCD - Thud, phi vi 16 phi
- Chi phi du phdng
- Chi phi dich vu mua ngoai -Chi phi khric bing tidn
c0trg
b) Cdc kioen chi phi bdn hang ph6r sinh trong k,,
s4.330.488 54.330.488 K' nAy Tt1tu2a1,6_3tB t6 1 .920.920 .394 3.290.542 3.290.542 Ky hudc T! Ulna15 - 3tf,t20l5 1 .37 4.464.120 6.750.000 1 .927 .670.394 1.374.464.120 Ki' trudc Tn vrqors - 3U3aOL5 '7 63.991 .32r 82.255.844 84.132.149 t\1.665.754 7.702.550 492.830.462 '146.662.046 2.295.UO.t26 8.880.286 8.880.286 nay Tt uu20t6 - 3rf.tmrc 1 .179.O.t 9 .983 152.802.046 43.909.872 89.629.692 10.472.185 517.195.480 665.873.249 2.658.962.507
c0ng
c) cdc khoe n ghi giem chi phi bdn hing vi chi ptrt qudn llf doanh nehic
19'980'000
- Hoan nhdp du phong b6o hnnh sdn phdm. hing h6a - Hoin nhdp drr phdng Lii cd ca-u, dr/phdng khdc
- Cdc khoan ghi gidm khdc
- Chi phi nh6n vi6n
- Chi phi vat ICu qudn ly
- Chi phi dich vu mua ngoai
- Chi phi bing ti6n khdc
9. Chi pht srin xudt, kinh doanh theo ydu t6
- Chi phi nguyen liCu, ver teu
- Chi phi nhen cong
- Chi phi kht'u hao tdi sen cd dinl
- Chi phi dich vu mua ngoei - Chi phi khdc blng tidn
l0- Chi pbt thud thu nhap doanh nghiep hien
henh
- Chi phi$ud thu nhap doanh nghiCp tinh rren thu
nhap
chiu thud ndm hien hanh
* Hoat d6ng kinh
doanh ba't d6ng sen
x Hoat d6ng rhi c6ng xdy ldp vA kh4c
- Didu chinh chi phi thud rhu nhap doanl nghiOp cria cdc
rdm trudc vio chi phi thud rhu nhap doanh nghiQp hiQn
hinl ntrm nay
- Tdng chi phi thud thu nhap doanh nghiCp hien hlnh
11- chipht rhud rhu nhAp doant nghiep hoao h, "ont
- Mua tei sen beng cdch nMn c6c khoan nd fien quan
tflJc tidp hoic thong qua nghiep vu cho thue tdi chinh:
3.41,9.418.675 1.170.'122.4933.419.418-675 1-170.722.493 3.419.418-675 1-170.722.493 Ky nay K' rnjdc K) nny Ky trudc 19.980.000 K' niy Ttt utnol6 - 3r6t20t6 6'1.404.622.443 3.455.21,9 .857 1.565.082.427 2.6'7 8.962.507 28.0U-710324 103.168.597.558 Kj niy TX ltrDor6 - 3lBnorc 43.569.900 43.569.900 K' tddc m utDots _ 3IBt20l5 25.879.60r .084 3 .252.285..7 25 | .417 .'7 52.67 6 18.'720.625.824 58.656.850,433 107 .927 .115 .7 42 Ki' rnjdc Tt uU20I5 _ 3tf't20t5 .N lt1t20t6 _ 3tf,t20t6 Ti uv20t5 _ 31Bnn15 - chi phi rhud thu nhap doanh nghicp hoan lai phrit siDh ru cdc khoen chcnh lcch tam rhdi ph6i chiu thud - chi phi thud thu nhap doanh nghi€p hodn lai ph6t sini td vicc hoan nhep rai sdn thud rhu niep hoeo rai
- Thu nhap thud thu nhap doanh Dghiep hoan hi ph6t sinh rrl cdc khodn chCnl lech .um rhdi dddc kha,u tri
- Thu nhap rhud thu nhap doanh nghicp hoan lai phdr sinh rrl cdc khoen 15 tinr thuc vd du dai thud
chua s., - Th nhap thud thu nhap doanh nghiep hoan lai phdr sinh tt vicc hoan nrap thud thu nhap hoen lai phdi re
- Td g chi phi rhud thu nhap doanh nghi0p hoan lai
VIII- Th6ng tin bd sung cho cdc khoen muc *"n t!9T.r, Su"
"6o lur.r chuydn ti6n t6
l. C6c giao dich kh6ng blng ti6n rinh hrrdng rldn bdo c6o lrtu chuydn tidn tQ rrong udrg lai
nim 2016
.\
illiil iil
/
NGUdI LAP BdU
Kf,
;r,^u;\.e\r|i \.e\r|i
C6NG TANG
"V/t, gidi tinh nguy€n
d1ng s6 liAu vi kdt qud
qu! l ndm 2015 so voi Erj, I ndm
2016"
ring crll: _ iry BAN cHrlNc IaroAN r\frA Nr/6c