MAU
s6 B 02-DN
Ban hanh theo QD s6 1512006/QD- BTC
Ngay 2010312006 cua B¢ tr!J'&ng BTC, su·a
o6i b6 sung theo TT 24412009/TT-BTC ngay
3111212009 cua 89 trU'&ng BTC
Don vj b:io cao: Cong Ty CP Nhi~t Di~n Ba Rja
Dia chi: Phrrimg Long Huang - TP Ba Ria
BAo cAo KET QUA HO~T DONG KINH DOANH
Quy 4 niim 2013
CHITIEU
1
1. Doanh thu ban himg vii cung cap djch vv
.. Thuyft
Masol
. h
mm
2
3
01
Vl.25
1140 145 306 065 I
1 430 206 482 379 '
I Vl.27
118 722161708 I
452 099 025 695 I
1 053 789158 384 I
1 233 804 561 365_,
I Vl.26
(i;~~~-;~-:-~:;l.......... ~~~~-!-~-:~::+
1 430 206 482 379
02
3. Doanh thu thuan ve ban hang vii cung cap d!ch vv (10 = 01- 02)
.......
------------------------------------------------------------
I 10
11
5. Lqi nhu~n g(i~-v~ b_an h~n_g_~a-~u_n~-c~p..d!~h-~vyo_~-1~-11)..... 120
30 667 591 35
1
----·
8. Chi phi ban hang
----------------
9. Chi phi quan ly doanh nghi~p
-------------------------------------------·
10. Lc;!i nhu~n thuan tltho~t d(ing KD [30 = 20 + (21-22)- (24+25)]
-----····-----------------------------------------------------------------------------
11. Thu nh~p khac
-------------------------
12.Chiphikhac
--------------
I 24
I 25
-------------------.---------
16. Chi phi thueTNDN hoan l~i
---------------------- ---------------------------------- ---------------------------------- ---------------·--· ---·--------
I 31
554 661 076
8 801 679 528
695 724 329
---------------- ------------------------------------ -------------------·------------·-
I 32
257 820 893
220 085 878
........ ____
10 624 993 333
--------·
293 938199
484 438 584
401 786130
10 140 554 749
51
I Vl.30
52
Vl.30
* B02_DN- Bao cao kei qud hoat dqng sdn xwii kinh doanh theo QD so' 15
(5196 454 705)
29 337 529 418
21 710 689 823
182 691 950 986
---·--
···-·--- ---·
-·-··
5~ 3~1_5_5~ 19_71
19 ooo ooo ooo) I
.- ..
J
Ia,
71i#
PHAM HUNG MlNH
Nam truac
I
__________ (1_o_1_4~_039 268lj
70
NGUCH L!P BitU
Luy ke tu dau nam den cuoi quy nay
Quy nay
s
Nam nay
I
6
Nam trm1c
I