L co vay n gD !Ai suit RD nen hang nam se tao them mOt khoan dugc goi la la chin thud cua no vay Gia tri cua la chin thus chinh bang Tc*D.
2.2 Ket qua host ding san xtfit kinhdoanh ctia eong ty e6 phi') X20 nam 2010
2010 - 2012
2.2.1 Tinh hinh doanh thu - chi phi - hfi nhurin tram 2010 - 2012
Bang 2.1 Doanh thu-chi nhuin [tam 2010-2012
(Dan nghin ding)
Chi tieu Nam 2012 Nam 2011 Nam 2010
Doanh thu than ve ban
hang va cung cap dich NT 785.142.130 838.620.615 704.034.968 Gia v6n hang ban 687.008.680 748.996.639 590.762.942 Lai nhuan sau thud TNDN 35.209.281,36 27.465.075,22 47.679.678
(NguOn: Phong tai chinh - ke town)
900,000,000 800,000,000 800,000,000 700,000,000 600,000,000 500,000,000 400,000,000 300,000,000 200,000,000 100,000,000 0
Bleu 2.1 Doanh thu-chi phi- lqi nhu(in
(Dan v': nghin dOng)
• DTT
■GVHB LNST LNST
Mini 2012 Nam 2011 Mini 2010
(NguOn: Tac gia tinh town) Doanh thu bung nam 2011, Mir tim kiem vi san xuAt duqc nhi'eu dan hang him, kem theo do la quan tarn nhieu han den chit prang san phim va phuc vp
khach hang, doanh thu than ciia nam la 838.620.615 nghin ding trong khi nam 2010 chi la 704.034.968 nghin eking, riming img tang la 134.585.647 nghin dOng. Tuy nhien den nam 2012, doanh thu thuAn giam xuting con 785.142.130.308 ding. Trong nam nay, chi phi du vao cua nguyen lieu tang cao khien gia ban san phim tang, an den doanh thu than tut giam. Cu the, d6i vii ao sa mi nt7 dai tay, gia ban nam 2011 a mat
217 nghin d6ng/chiec thi den nam 2012 da len den 237 nghin d6ng/chiec, cac b6 quan phtic trung binh a gia 1,1 trieu diing/b6 thi hien tai da a mire 1,25 trieu ding/b6. phtic trung binh a gia 1,1 trieu diing/b6 thi hien tai da a mire 1,25 trieu ding/b6.
Gia von hang ban: Gia v6n hang ban nam 2011 IA 748.996.639 nghin d6ng, tang han so vai nam 2010 158.233.696 nghin d6ng, tuy nhien den nam 2012 lai giam xu6ng con 687.008.680 nghin dong, tucmg ling giAm 61.987.959 nghin d6ng. Nam 2011, cac chi phi cAu thAnh nen gia thanh san phAm nhu chi phi nguyen vat lieu, chi phi nhan cong, chi phi san xuAt chung deu tang han so vai nam 2010. TS , le tang IA 26,78%, cao horn rat nhieu so vai tS, le tang doanh thu trong nam do IA 19%. Den nam 2012, chi phi
dau vao co giam nh.mg khong ding ke, tuy nhien ty le giam chi co 8,28%. Tir do to co
the thAy, cac chi phi dAu vao tac dOng truc tiep len gia v6n hang bin, gay Anh huong tai doanh thu va lcri nhuan cua cong ty.
Lgi nhuan sau thue: Nam 2010, lgi nhuan sau thue dm cong ty lA 51.215.416.339 ding nhung den nam 2011 giam xu6ng con 31.710.123.065 d6ng, tuang ling tS, le giam IA 38.08%. Lgi nhuan sau thue giam khien gia tri trich lap cac quy giam vi c6 tire chia cho cac c6 dong giam. Dieu nay d6ng nglifa vai viec ngu6n de cham lo d6i song cho can b0 cong nhan vien, ngu'on de tai dAu to phat then cong ty cling nhu ngu6n de giam thieu rui ro ve tai chinh cho cong ty giam. D6ng that c6 tirc chia cho cac co dong giAm khien niem tin dm Co dong d6i vai cong ty giam, se gay rat nhieu bAt lgi neu cong ty tang du to bang viec phat hanh them c6 phieu. Tuy nhien, den nam 2012, mOt s6 chi phi giam manh kern theo do IA sir tang len 6 nguiin thu nhap khac nen lgi nhuan sau thue dm cong ty tang nhe, len 38.635.862.158 d6ng, tang han nam 2011 la 6.925.739.092 dong.
2.2.2 Tinh hinh tai srin twain van aim 2010 — 2012 ctia cong ty co phtin X20 2.2.2.1 Tinh hinh thi san 2010 - 2012
Bang 2.2 Thi san cang ty 2010-2012
(Don vi: Nghin d'6ng)
Chi flail 2012 2011 2010
TAI SAN NH 477.704.938 476.764.687 455.370.825
Ti& 173.496.843 53.857.173 119.701.811
Cac khoan dAu to tai chinh
NH 0 0 30.000.000
Cac khoan phai thu NH 193.082.712 270.546.170 127.773.384 Phai thu oh khach hang 163.591.521 230.415.819 101.811.585 Tra trtroc cho ngu&i ban 30.035.302 33.261.119 20.368.420 Cac khoan phai thu khac 5.459.575 7.704.383 5.645.579 Du phong cac khoan phai
thu kh6 doi (6.003.686) (835.151) (52.200)
Hang ton kho 108.640.120 148.179.389 173.286.200 Tai san NH khac 2.485.263 4.181.955 4.609.430
TAI SAN DH 88.930.099 98.496.919 105.805.683
Tai san c6 Binh 87.262.927 96.837.919 104.146.683 Cac khoan dAu to tai chinh
DH 1.659.000 1.659.000 1.659.000
Tai san DH khac 8.172 0