LditiAn vay
Chi6t kh6u thanh toan
L6 ch€nh lQch t! gi6 tld thyc hiQn Dg phdng tldu tu ddi h4n cOng
CHI PId BAN HANG
Qudng c6o, tiOp kh6ch
). tl
Cudc vAn chuy€n, boc xOp Chi phf kh6c bang tiAn cOng
CHI PId QUAN L'f DOANH NGHIEP
Chi phf nhdn vi6n quan li
Chi phi kh6u hao tdi san c6 dinh Chi phi dich v.u mua ngodi Chi phi kh6c bing tiAn c0ng
THUNI .IAPKIAC
Thu nh{p kh6c
c0ng
Tu 01/01/2015 ttbn 3l/03/2015 VND
Tu 01/01/2014 triln 3r/03/2014 VND 4.286.869.834
3.668.665.983 406.M7.40',1 247.163.522
3.346.588.751 659.539.782 (r2.72r.345\
8.609.146.746 3.993.407.188
Tir 0U0U2015 tliru 3l/03/2015 VND
T;0u0u2014 din3ll03l20r4 YND 134.038.819
5.483.056.840 23.867.674
5.263.774.808
s.640.963.333 5.263.774.808
Tu 01/01/2015 tl6n 31/03/2015 VND
TL ouou2o14 d6n 3U03/2014 VND 3.848.044.362
632.718.704 r.269.226.255 3.326.454.357
t.7t2.642.9t3 645.426.s49 t.M3.242.146 3.657.92r.046 9.076.443.678 7.059.233.254
tir OVOrlZOrs d6n 31/03/2015
VND
Tir 0U01/20r4 dln3ll03l20l4 VND
28-736.2s0 75.000.000
75.000.000 28.736.250
15
c0Nc rY co pnAN cAr rct nAo cAo r,qr cniNn
934D2,Duong D, KCN C tL i,Qudn 2, TP.HCM Cho giai do4n tir 01l}ll20l5 dCn3U03l2Ol5 THIryTT MrNH nAo cAo r.lr cnixn Glfp)
cHr pni rrruE rnu xnAp DoANH Ncrillpp HrpN rrANH
Chi phi thuii thu nhfp doanh nghiQp li chi phi thui5 thu nhAp doanh nghiep t4m tinh, cu6i nlm s€ thgc hiQn quy€t toiin
r,Ar conAx rnf,x co PHrfu
Tir01/0U2015 diin 3t/03/20r5 VND
rir OtlOtlZOtl
d'On 31/03/2014
Lgi nhuin sau thu'O thu nh{p doanh nghlOp
^i rJ" .1 ' .- J0 orcu cnm.n urng s6 aibu ch'inh gi;m
Lgi nhugn phAn bb cho cb phi'Ou phb thOng
^i '^ .,i ,\,
b0 c0 pmeu Dmn quan
Liicc bin tr6n cb phi'Ou
18381.846.299
18381.846.299 13.103.830 1.403
20.727.400.561
20,727.400.561 13.103.830 1.582
LAI SUY cHvr TRTN Co pulpu
Ldi suy gidm r€n cO x' phi6u sE bdng ldi cs ban tr€n c6 phi6u do khdng c6 phrit hdnh thdm c0 phiiSu
t6
29.
cOxc ry co pHAx cAr lo.t sAo cAo rAr cniNn
g34D2,Dudng D, KCN CetL i,Quan 2, TP.HCM Cho giai tto4n tir 0l/01/2015 d6n3110312015
THUyET MI|IH BAO CAO r,lr CUiNn GInp)
rndNc rn v6t cAc sEN r,d,N eu.qN
C6c b€n tlugc coi I Ot bdn c6 khd nlng ki6m sorlt ho{c c6 dnh g
tC OOi voi b€n kia t dinh dOi voi cilc chinh s6ch tii chffi vd ho
Theo d6, b6n li€n quan cua Tr5ng COng ty Thutic LA Viet.Nam, cdc Don vi trgc thuQc, ciic Cdng ty con, c6c C6ng ty li€n doanh vir cAc. C6ng ty li6n k6t. Trong nim, c6c giao dich vi sd du cria C6ng ty voi c6c b€n li6n quan cU th6 nhu sau:
Tu0l/01i2015 Tu01/01/2014 dlin 3l/03/2015 diin 31/03/2014
Doanh thu (chua VAT) vrfi cic bOn liOn quan
fi ttrintr vi0n Cdng ty m9 Cdng ty Thu6c 16 An Giang Cdng ty Thui5c ld B6n Tre Cdng ty Thut5c 16 Cuu Long Cdng ty Thur5c li Ddng Th6p Cdng ty Thutic 16Bic Scm Cdng ty ThuiSc L6 Hii Phdng Cdng ty Thu6c L6 Long An C6ng ty Thu{5c Ld Sdi Gdn C6ng ty Thutic 16 Thanh H6a C6ng ty Thu6c 16 Thdng Long Cdng ty XuAt *4p t<trAu Thu6c lri Cdng ty Thui5c li Dd Nhng
C6ng ty TNHH Vinataba - Philip Monis
Mua hing, dich vg (chua VAT) v6i cic bOn li6n quan t'i tnhnn viGn Cdng ty mg
C6ng ty Thutic Li Cuu Long C6ng ty Thuiic ld D6ng Th6p Cdng ty ThuiSc L6 Long An C6ng ty ThuiSc Ld Sii Gdn C6ng ty Thui5c 16 Thdng Long C6ng ty Thuiic ld Thanh H6a C6ng ty Xurit ntrap ttriu Thu6c 16
C6ng ty Thuong mgiMiAn Nam
353.425.423.s40
8.185.368.63 I 5.357.836.228 4.127.583.987 6.681.146.604 10.51 1.886.146 8.097.978.306 8.920.185.885 163.481.094.919 8.050.507.378 101.092.843.033 1.905.537.500 424.525.580 26.588.929.343
108.669.727.504
3s5.577.422.189
4.104.963.688 9.076.346.380 5.163.414.595 6.629.667.2s7 n.294.537.330 8,885.171.3 t6 t6.675.235j4 16t.918.227.790 8.820.071.609 89.381.008.s71 18.000.000 489.025.000 33.r2r.752.809
129.770.524.094
4.558.946 9.620.000 9.800.000 281.686.094
ln.2t1,620
125.81 1.699.730 3.535.947.704 7.675.000
2.850.000 199.150.320 188.967.207 208.796.390 104.008,528.543
4.053.760.044
77
cONG ry co rHAN cAr Ler sAo cAo rar cniNn
g34D2,Dudng D, KCN CiLtL6i, Quan 2, TP.HCM Cho giai ilo4n tir Oll0ll20l5 d€n3ll03l20l5 TrilrrET MrNH nAO CAO TAr CrriNH 1rrErl
TrroNG TrN vol cAc nfuLIEN QUAN (ltIEP)
Sd dr voi cdc bAn UAn quan 29.
Tai 31i032015 VND
Tsi 01/012015 VNI) Cric khoin phii thu
Phiitha khdch hdng Cdng ty Thu6c 16 An Giang Cdng ty Thutic ld B6n Tre Cdng ty Thur5c 16 Cuu Long Cdng ty Thu6c li Ddng Thip C6ng ty Thu6c 16 Bic Son Cdng ty Thut5c Ld Long An Cdng ty Thu6c Lrl Sdi Gdn Cdng ty Thudc 16 Thanh H6a C6ng ty Thur5c 16 Thdng Long Cdng ty Thu6c h Dd Ning
Cdng ty TNHH Vinataba - Philip Monis
Cic khoin phii hi
Phiifii ngudi bdn
C6ng ty XuAt nhsp khdu Thui5c h
Cdng ty Thuong m4i Midn Nam Cdng ty Thu5c li Thdng Long
149.313.2s9.671 4.122.715.555 1.522.01t.222 3.023.455.107 4.957.198.87 I
10.189.616.296 15.312.371.106 s8.341.741.932 1.514.193,483 37.183.354.285 375.678.138 12.170.923.676
33.333.209.241 32,106.1 18.878
r.227.090,363 558.1 14.s38
144.728.783.063 1.446.018.056 2.294.705.279 3.s3r.766.699 4.462.461.s17 7.426.541.534 r4.003.301.633 53.392.632.223
6,307.1s5.569 38.492.681.483
13.371.511.0s0
13.309.s17.752 11.065.027.468 2.244.4W,284
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