AASCN

cONc

rv cO puAN ALPHANAM co ornx
nio cio ru cruittt

cho ndm tdi chinh

kit thtic tqi ngay

ruENe
3l thdng 12 ndm 2012

dd droc ki€m todn

cOue rY TNHH DlcH vU Tu vAu rAr cHiNH
NAM VIET AUDITING

llO

rf

roAru vA

xrEnrr

roAN NAM ufir

ICCOUNTING FINANCTAL CONSULTING SERVTCES CO., LTD. (AASCN)


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cONc

rv c6 pnAN ALPTTANAM co orBN

HnNoi

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DAu
tu
kinh doanh rti O1O:O1+OZ0 ngdy 17 thhngi 1 na- 2006, do Sd K6 hopch vd

qu6
nhfn tl[ng
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C6ng ty dd thay aOi gi6y chimg nh4n dlng lcj kinh doanh thdnh gi6y chimg
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3I thbng 12 ndm 2012, B6o cfio
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15

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lfp vd tinh bdy B6o c6o tai chffi ri6ng ndy thuQc tr6ch nhiQm cta Ban T6ng Girim d6c Cdng ty. Tr6ch
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BANG cAN

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5.
6.

phii thu khSc
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1.

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minh

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158

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cO pnAN ALPTTANAM co DrpN
36 79, Mai Hic Dti, phudng Bti Thi Xudn, quQn Hai Bd Tnmg, thanh ph6 He NQi
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6.957.616.027

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6.928.286.079

8.277.687.426

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15.967.981.053

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12.681.498.510

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12.681.498.510

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258

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262

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268

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rONc ceNG rAr sAN

331.775.740.604


c6Nc rv c6 pnAN ALPHANAM co or[N


184.598.412.455

190.028.537.906

177.156.694.531

96.799.834.82s
59.4s5.998.874

91.160.667 .035

28.084.809.326

35.371.119.586

43.740.620.643

t.7t3.175.206
359.356.07s

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385.013.852

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331

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rONG cgNG NGUON


cHi Trf,u NGoAr BANG cAN o6r rn roAN

1.

2.
3.

4.
5.

6.

Thuy5t
minh

CHI TIEU

STT

Tdi san thu6 ngodi
VAt tu, hang h6a nhfln git h0, nhAn gia c6ng
Hang h6a nhfln b6n h0, nhan ky grli, ls.f cugc
Nq kh6 ildi da xt $
Ngopi tQ c6c lopi

s5 cuSi nlm

S5 dAu nnm


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ngay 15 thdng 3 ndm 2013

CONG TY
CO PHAN

*( nALPHAN

a\
Bni Thi lldng

Ddrm

9

Xufln Dflng


c6Nc ry cO pnAN

ALPTTANAM co DIEN
56 79, Mai HEc D6, phudmg Bti Thi Xudn, quQn Hai Bd Tnmg, thanh ptrO HaN6i

cAo KET QUA HoAT DQNG KINIH DoANH

BAO



Gi6 vtin hdng b6n

11

5.

Lgi nhu$n

SQp

cAp dich vg

vdr

cung cAp dich vg

tru doanh thu

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bdn hing

vi

vr.o1

287.281.773.759

401.306.655.658

VI.04

9.

Chi phi tdi chinh
Trong d6: Chi phi ldi vay
Chi phi b6n hdng
Chi phi quan $ doanh nghiQp

10.

Lgi nhu$n thuAn tir ho4t ilQng kinh

8.

NIm trufc

NIm nay

so

23

40.206.830.s26

949.458.430
16.r04.223.081

30.320.484.541


3l

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1.027.803.752

3.t55.374.206

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Thu nhdp kh6c
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32

VI.06

2.045.856.341

1.456.623.717

13.

Lgi nhuin khic

40

(1.018.0s2.s89)

1.698.750.489

r20.958.240

327.794.975
266.867.784

244.586.812

60.927.191

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khi nlng thu tlugc lqi ich kinh

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vi

phuong phip ghi nh$n chi phi tiri chinh

khoin chi phi tluqc ghi nhfn vdo chi phi tdi chinh g6m:
- Chi phi hodc c6c khoin t5 ten quan di5n c6c ho4t

o6r

Don vi tfnh:

WD

Ti6n
s5 cu5i nlm

Sd tIAu

nlm

- Ti6n mat

1.002.799.034

928.674.562

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6.098.608.629

4.849.880.626

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7.101.407.663


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220.000.000

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135.454.545
46.312.333

49.522.917

4.000.000.000

63.874.486

3t 1.740.706
4.311.740.706

295.164.281

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S5 cutii nrm
38.06t.280.062
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hof

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768.845.604

748.757.255

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2.551.033.141

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chinh (ti6p theo)

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120.000.000.000

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106.095.193.145

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380.857.624

282.773.427

568.600.806

5.t26.084.665
416.667

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949.458.430

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3.155.374.206

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naY

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615.970.632

506.520.963_

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