Chi phi tiep knect: 297.917.649 218.720.781 ,' ,' Chiphikhac 608.657.661 237.472.111 CQng 6.345.071.856 4.208.963.602 6.5. Thu nh~p khac VND Nam nay Nam trU'o>c Thu nhap cho thue tai san co djnh 5.400,000.000 5.400,000,000 Thu nhap khac 99,027.960 635.873.500 CQng 5.499.027.960 6.035.873.500 6.6. Chi phi khac
VND Nam nay Nam trU'o>c
Thanh Iy,nhuonq ban TSC£) 470.886.928
Chi phi khau hao tai san co dinh cho thue 2.508.568.996 2.534.727.162
Cac khoan khac 2.398.678
28 Cac khoan dieu chTnh tang thu nhap chiu thue chf yeu la cac khoan rnuc theo hU'ang dan quyet toan narn 2015 (LU$t thue TN ON).
3.869.893.852
3.869.893.852 Chi phi thue TNON tl) heat dQngkinh doanh chinh
Chi phi thu~TNDN tinh trenthu nhap chju thue nam hi~n hanh
22% 22%
17.590.426.601 Thu nhap tlnh thue tl) hoat dQngkinh doanh chlnh
Thue suat thue TNON hien hanh rro: Chuyen 10narn 2013
(7.254.582.489) (5.452.412.399)
(737.158.770) rro- Chuyen 10narn 2012
276.400.000 8.910.584.340
CQng:Cac khoan dieu chTnh tang
1.500.984.683 14.869.413.430
LQ'i nhuan ketoan trucethue trong narn
Nam trU'c)oc Nam nay ./ VND i /
Chi phi thue TNON tlnh trenthu nhap chju thue narn hien hanh duoc xac dinh nhusau:
..
..;
\ ...
6.7. Chi phi san xuatkinh doanh theo y~ut6
Nam nay Nam trU'c)oc
Chi phi nguyen li$u, vat lieu 331.081.413.621 19.929.081.051
Chi phi nhan conq 5.202.234.728 2.987.190.151
Chi phi khau hao tal san c6 dinh 159.137.496 136.836.483 Chi phi dich Vl,Jmua ngoai 3.085.502.323 3.677.915.253 Chi phi khac bang tien 11.549.717.799 4.086.178.572
CQng 351.078.005.967 30.817.201.510
6.8. Chi phi thu~thu nh~pdoanh nghi~p hi~n hanh
VNDNam nay Narn trU'c)oc Nam nay Narn trU'c)oc
Chi phi thue TNON tlnh tren thu nhap chiu thue 3.869.893.852 narn hien hanh
T6ng chi phi thu~TNDN hi~n hanh 3.869.893.852
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