CÔNG TY CP XNK SA GIANG
Số:
/CV.SG-14

CỘNG HOÀ XÃ HỘI CHỦ NGHĨA VIỆT NAM
Độc Lập – Tự Do – Hạnh Phúc

***

Kính gởi: Sở Giao Dịch Chứng Khoán Hà Nội
Lợi nhuận Quí 3 năm 2014 của Công Ty CP XNK Sa Giang cao hơn Quí 3 năm 2013
khoảng 23,95% do:
- Quí 3 năm 2014 sản lượng sản xuất và tiêu thụ tăng nên làm tăng doanh thu và
lợi nhuận.
- Trong quí 3 năm 2014 giá cả nguyên liệu chính (bột mì) rẻ hơn so với quí 3 năm
2013 nên giá thành giảm, lợi nhuận tăng.

Trân trọng kính chào!
Đồng Tháp, ngày 20 tháng 10 năm 2014

Tổng Giám Đốc


CTY CP xI{K SA GIANG
Dfa chi:L6 CII-3,Khu CNC,Sa D6c, E6ng Th6p

BANG cAN

o6r

MAu sii B 01 _ DN

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70,559,337,799

110

5,619,959,511

120

v.0l
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135

r ,. ,t

lv.tl4"tg

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tat san ngan nan Khac

kC

3. Tei san c6 dinh v6 hinh
-.+)strygn grl

(*)

(342,763,294)

19,l8g,2g7r32g

19,943,557,363

19,lgg,2g7,32g

19,943,557,363

150

2,091,330,659

2,162,5731252

151

680,049,690

36g,lgg,5g5

845,109,65 I


v.08

55,803,942,573

58,220,319,069

52,192,176,004

54,476,994,172

222

84,800,494,313

83,339,419,539

223

(32,619,309,309)

(29,962,534,367)

3,621,766,569

3,701,462,169

4,356,692,933

4,356,692,933


4.Duphdngdimdffi

v. rarsanoarnenkhic
r. \-rl pff rra uuoc diu han
J.

.n sau urue ulu nnap noan lal
Iiil Sern oal nan Knac

rong cgng

tii sin (270 = 100 + 2gg1
I

NGUON V6N
il - Nq pnat tra (Juu = 910 + 329;
1. r\q flgan nan
r. Yay va-rglgannqn,

2:Philitffi

J. l\guol mua fta tren tru6c
rnue va cac khoan phai n00 Nhd nu6c
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f,. rnal ua cong nhtin vi€n
u. uru pflr Dnal ffa

t. rnat ila nQl b0
6. rnal ffa tneo uen do kc ho4ch hgp il6ng x6y drme


,4

130,199,340,451

4

300

21,974,053,097

18,621,313,646

310

21,974,053,097

19,621,313,646

311

v.15

7,999230,000

3t2

3,632,576,407

8,783,669,104

4,339,435,220

v.t7

llq
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ln
323

v.18

330

l. {4q1Ira o41ry4 nguoi ban

D

229
230
240
241
242
250
251
252
258
259
260



v.22

99,579,120,966

111,569,026,905

99,579,120,966

111,569,026,905

71,475,900,000

71,475,900,000

291,290

29l,2g0

\?

4t3

414

4t5
4t6
4t7

7,147,590,000


CHi TITU NGoAI BANG CAN o6T xrc ToAN

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TT:-^^r-z

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WfiwthfuW.,f

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cunS cflp dich vg

III

L:y

(10:01 - 02)

p.

CiA v6n hirng b6n
lS.Lqr nhugn gQp od b6n hing

lcung cip dich vg (20=10-lt)
Doanh thu ho4t ilQng

tii

16.

2

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143,751,144,993

02

427,350

492,971,934

gg,3g0,l12

10

44,350,7541139

11 YI.2',

142,432,737397

35,557,656,274

119,302,619,200

115,430,934,757

5,900,450,230

24,350,135r57)

27,001,9021634



Thu nh4p khfc
111.
12. Chi phi kh6c
13.

Lqi nhufn khfc

14. T6ng

ho4t

25

653,445,520

143,6521754,77

8,067,537,179

21,s07,625l
2,309,929,100

143,096,192,911

41,459,106,504

20

I


tir dAu nim tt6n cuiii quy nay

NIm

Jvi

I

kO

*:-.L

so

lf. Ooann thu
lcio dich vu

Quf

6t

11
|

0l

l,g96,7l0,093l

6,190,436,2.I1

492,534,597

299,377,794

g5g,gg7,gg4

32

939,977,953

57,504,032

l,lgg,666,gl3

I

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(40

=31-32)

LN k6 to6n tru6c thu6

16.Chi phi thu6 TNDN hoin lai

17.Lqi nhufn sau thu6 thu nhfp
tloanh nshiOp

(60=50-51-52)

15.Chi phi thu6 TNDN hign hinh

669,710,0421

51 VI,3O

466,113,906

52 VI.3O

60

31404,119,376

70

2r746,4211474

12,315,967rlg6

1,723

tl.K6 toin tru&ng
(Ky, h9 t6n)

Edng Thdp, ngdy 20 thdng t0 ndm 2014
T6ng girlm tliic
t6n, d6ng d6u)

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Chi ti6u

ME
so

ThuyGt
minh

2

J

L

I

Lfty k6 tir rl6u nIm tt6n cu6i quf

[. Luu chuy6n ti6n tir ho4t ilQng kinh doanh
It.fi6n
lZ.fi6n

thu tu brln hiurg,cung c6p d.vp vd D.thu khric
chi tri cho ngudi cung c6p hdng h6a vd DV

chi trA cho nguoi lao tlQng
13.Ti6n

l+.rien chi tr6ldi vav


chi ndp ttru6 rnu nh{p doanh nghiQp

l:r

(1,415,999,742)

(1,425,044,992)

thu khdc ru hoqt rlQng kinh doanh

lou

5,579,523,920

6,969,396,51.6

chi kh6c cho hoat rldng kinh doanh
lT.TiCn

lo,

(15,979,132,992)

fiin thudn ic hogt etQng kinh doanh
llwu
f,uu
chuy6n tidjn tir ho4t ilQng rliu tu
tff.
chi
cli mua sim, x6y

OOi

--)ll--

483,859,990

21

I

27

I

4,125,690,000
(4,134,100,000)

(20,727,979,150)l

(

(12,72g,749,150\l

(10,470,012,355)

|

14,2141560,g021

I

(Kf, h9 t6n)

76,859,990

2t

irl

no thu6 tdi chfnh

Lnu chuydn fiin thudn tir hogt ilQng tdi chinh
Luu chuy6n ti6n thuin trong k) (50 = 20+30+40)

vi

46,569,120

(2,867,162,490)

:1i

6.C6 tuc, lgi nhu$n dd tr6 cho chri s6 hiru

Ti6n

407,000,000

l

phi6u, nhfln v6n g6p cria chri s0 hiru


Luong Th! Bich TrAm
Ghi chf : Nhting chi ti6u kh6ng c6 s6 li6u c6 th6 kh6ng phii trinh bdy

m:y@*ry6-NttN


cOruc
LO C

w cd pHAru xNK sA GrANG

II-3, Khu c6ng nghifp

eANe cAru
rilki:20L4/07

MIu s6: 506 -

Sd: 1s/2006/Qo-BTC ngAy:

odr rAr KHoAN

Ddnlci: 20L4/09 Cfirngiy: 0t/O7l2\t4

DN

Ban hAnh theo QE

C, Sa D6c, Dbng Thdp

35,509,230,277

137,201,93!

247,796,000

273,4O5,009

395,199,691

TiEn m5t cAD (dota CANADA)

77,172,000

4,340,800

15,512,800

4,340,900

15,512,800

I 1211

VND (NH C6ng ThrJdng Sa D6c)

97,339,187

501,278,761


43,783,722,236

714,2s0i40,324

114,125,375,452

11215

VND (NH DEU Tu & FIVN CNK/ Sa D6c)

L,742,529

4,457

11217

VND (NH Vietcombank) CN Sa D6c

7,595,214

19,373

33,000

I 1218

VND (NH Eximbank Sai Gdn)

8,977,577


cua tso I ar Lntnn

tt22t

USD (Vietcombank)

17225

USD (NH DEu Td & PTVN CNto/ Sa D6c)

LL227

USD (NH Vietcombank) CN Sa Ddc

IL22B

USD (NH Eximbank SAi Gdn)

11229

USD (NH SAi Gdn T.Tin -CN Cho Ldn)

11231

tiEn guf USD NH Techcombank

11233

uso un A cnau


976t72!

Phii thu

139

DP phei thu n0 kh6 ddt

khSc

Repoft Src : Gl_rptTrialBa lanceAccum

7,746,986
7,571,597

99,000
110,000

,l

44,925,437

362,788

(

362,788

70,627,728


25,326,6s2,053

27,739,970,L09

76,794,990,53t

103,683,714

26,492

4,841,277

69,944

49,093

280,448

22,308

2,118,700,000

28,386,61s,982

176,151

L,530,499,632

,



L55,261,589,423

1,009,831,541

7,976,180,065

2,140t90!t955

5,383,965,576

6,762,766,156

3,144,838

48,059,240

299,100,000

421,106,145

299,lOO,OOO

434,207,150

i)

t,9o7,4g9
10,590,216


158,005,152,750

423,300,000

78,342,8s1

58,775,697

29t198,217,204
845,109,651

L33,946,337

42!,705,145


20/10/2014 11:21;35 AM

Trang

141

T?m ftrg

542,006,497

1421

Chi phi tr6 trddc


3,480,977,557

556,171,318

2,0s1,082,436

7,739,231,33L

680,049,690

2,502,708,772

24,2!9,455,094

438,569,496

848,993,518

4,513,778,488

5,070,72L,663

5,434,947,267

406,573,780

3,016,919,909

3,080,037,018


cni phi odloang xIP

3,455,641,269

3,426,726,919

70,063,27L,154

28,914,450

75422

Chi phi gia c6ng NVL

9,496,000

9,496,000

1551

Thinh phdm

SG 1

1552

Thinh phdm

SG2


22,386,607,475

2174

Phudng tien v6n t6i, truyEn d5n

2t3t

QuyEn

2141

Hao mbn TSCD hitu hinh

t43

si

vit

liQu phU

SG2 khu A

2,977,778,832

17,269,150,487

234,485,377



2,404,936,594

399,629,522

77,134,402,313

4,149,552,884

9,081,974,967

343,456,670

9,496,000

9,496,000

5t,059,174,915

51,130,384,296

10,082,2s4,Lsl

L0;373,703,796

63,850,000

63,850,000

63,8s0,000


566,881,186

461,717,695

1,131,268,455

s33,692,69s

1,131,268,455

982900,000

Chi

Vay ngln hqn

33r

PhAi tra cho ngr.fdi b6n

333111

ThudGTGTGU

333121

ThudGIGT hing nhip khdu

3332r


345,266,861

5,908,058,963

L,069,476

61,5L2,094,798
21t776,450,7t5

61,823,375

l;293,509,477

ra

32,618,308,309

79,695,600

494,586,999
574,560,000

.

2,141,910,000

47,285,744,197
2,129,302,490


31,480,347

31,480,347

200,403,335

24F,,425,2U

277,177,773

7,459,921,691

1,063,932,800

2!9,4981087

24L,538,290

36,036,636

1,040,003

nghiQp

693,710,996

4,356,692,833

3L,828,732,661


432,763,624
7,999,230,000
4,085,473,052

8s0,911

786,418,324

233,089,824
13,996,433


':
20/10/2014 11:21:35 AM

Tnng in:3

33372

TiEn thu6 rl6t

3338

Cac loai thud khdc

3341

Phai tre cNV vE s6n xudt chfnh

3342


3389

BAo hl6m

Quy

fi

17,423,280
2,379,165,909

7,233,5L0,742
477,243,O00

21,606,250

21,606,2s0

21,423,280

2t,423,280

6,169,609,655

21,731,755,415

19,878,453,078

477243,000

906,7L7,565

150,040,035

156,595,341

5,000,000

203,699,136

750,000

187,s48p62

tfic phei tra cho chr] sd hfu

d{

thflt nshlep

19,324,900

ph6ng trd c6p met vlec lem

Quy khen thudng

Qu! ph0c

3533


415

QUY

d{

418

Ciic

qu! khiic thuQc v6n chi sd h8u

427L

LQi

nhuin nim Uudc

4212

LOI

nhuin n5m nay

51121

phdns

chinh


45,045,500

136,898,875

136,898,87s

206,811,800

29,8L5,470

503,900,000

71,719,067

389,421,3t1

45,045,500

19,713,326

2L,449,944

2,481,370,620

1,800,000,000

3,022,983,476

2,637,529,087


66,412,415

3,022,983,476

lfl

3532

115,003,216

/.5

247,044,637

247,044,637

7,147t580,000

7,L47,590,000

8,8L4,978,877

L,L19,207,578

291,290

8,814,978,817
291,290

5,403,573


1,986,523,884

1,986,523,884

7,284,091,146

7,284,091,146

5112s1

Doanh thu nQi dia SG2 khu A

31,453,379,366

31,453,379,366

511261

Doanh thu XK TP SGI

33,787,335,s53

33,787,336,553

8,853,648,810

9,625,517,349

9,62s,577349


39,418,090,839

17278p27

t7,2t8927

33,863,r62

33,863,162

-t

57L262

Doanh thu XK TP SG2

51 1263

Doanh thu XK TP XTP

51t264

Doanh thu XKTP mua ngoli

511265

Doanh thu XK SG2 khu A

5113

5158

Thu nhip hoqt tlQng tai chinh khSc

521

Chi6t kh6'u thudng mai

531

Hing biin bl tre

s32

Glim giii hing biin

17,716,728

67,557t725

67,557,725

I0,676,O29

70,676p29

50,009,066

50,009,066


Chi phf

622

Chi ph[ nh6n c6ng trgc ti6p

6273

Chi phi dung tr,r

6274

Chi phi khdu hao TSCD

6277

li6u

sin xudt

20,908,280,934
825,928,805

5,363,796,912

5,363,786,912

2,021,705,610

2,021,705,6t0

21,615,635,031

555,082
60,008,153,448

2,279,499,379
L6,479,259,247

5,832,215,932
21,615,635,031

25,513,500

125,493,363

725,493,363

L,374,090,629

L,374,O90,629

4,292,752,307

4,292,752,307

Chi phi dich vu mua ngoii

1,071,651,377

1,077,65L,377


L5 ch6nh lQch bi glii

6358

Chi

6475

Chi phi quAng ciSo

L7

t4

hing ho6

t19,250,036,674

119,250,036,674

22,799,433

22,799,433

22,t99,433

79,445,696

79,445,696


Chi phi dich vqr mua ngoAi

158,105,576

161,798
158,105,576

174,000

L74,000

L74,000

2,295,567,832

6,035,669,135

6,035,669,135

656,779,239

656,778,238

2,005,671,24L

2,005,671,24L

14,L23,681



phi

13,699,768

16t,798

2,295,567,932

li

TSCD quan

63,850,000

36,220,454,86L

13$99,768

642L

63,850,000

22,199,433

phitai chinh kh6c

Chi phi btng tiEn khiic

63,850,000


19,030,755

278,719,715

278,719,7L5

920,947t098

920,947,098

920,947,098

920,947,O98

Chi phi khiic
L6 do thanh

R epo ft 9rc : GL_rptTrial

63,850,000

li

TSCD

fuk nceAccu m

858,897,994


qui kinh doanh

T6NG CONG

Ngddi lOp bi6u

44,887,756,342
141,108,851,479

141,108,851,479

596,L83,278,788

k|
c6
277t7!L,773

44,887,756,342
595,183,278,788

Ph5t sinh l. kd
Ng
1,063,932,800

744,950,539,377
!,892,914t647,932

56 du cu6t
c6



Cdng Ty CP XNK Sa Giang

TK:131- NO PHAI THU
Ngiy 30 thfng 09 nlm 2014
STT

TEN
1

C0ng ty TNHH

NO

TM SX 3K

25,535,520

DNTN Anh Chin
J Cdng Ty TNHH Aeon ViQt Nam
4 CTy TNHH MTV CBTHS An Lpc Thanh
2

5 Brin Le

6 Eai Lf Bich VAn
7 CTy TNHH SX TM Chinh Eat Long
8

9


JJ
34
35

36
37
38

39
40

4t
42
43
44
45

46
47
48
49
50

CO

An

Chi Nh6nh CTy TNHH CARGILL ViQt Nam
Chi Nh6nh Pepsico Binh Ducmg

Nguy6n Thi He
Nguy€n Th! Thu Sang
CTv TNHH Pan Ocean
Dai Lf Phucmg ':i "
CTy TNHH SX TM DV Phu6c Hrmg
NPP Nggc Phugng
CTy TNHH TM TP Phone Phf
Ban Chi Huy Qudn SU TX Sa D6c Tinh E6ne Th6p
Cry TNryI Song Nga
IRAN CHi CI.IONG
Ctv fNffH Thanh Htne

7,813,990
10,336,765
20,985,030
4,062,991
453,712,271
51,300,150
959,990
11,845,924

699,996
86,110"794
62,090,094
179,851

400,000,000
208,017
781,000
35,695,061

4,481,670,899
2,500,025
I24,318,696
4,650,804
1,500,015


51

52
53

54
55
56

57
58
59
60

6t
62
63

&
65

DNTN SX TM Ti6n Hmg
DNTN Thuong M4i Nam Phong

32,223,343
- 2,500,025
2,52grggg
5,115,025
33,330,055
283,602,231
107,561,724
237,032,169
490,356,504
133,750,369
286,82r,000
5,099,050
1,305,035,550

HOKA TRADE s.r.o
72 Hoo Hing LTD
71

62,822,224
671,773,500
2,290,686

73 Hua San Wan Foods Mart.Inc

74

KK Food Trading Co.,LTD
Yick (UK) LTD

289,996"560

Paris Store S.A
Polak and Co Im-Ex
S&A FOODSTUFF SDN.BHD
Sarl Som'exo
See Woo Foods Ltd
Scotch Frost C/o Siam Canadian
Sibell

663,286,107
132,913,293
424,293,350
566,505,192
562,536,291
1,135,429,732
628,881,600
2,114,927
47,645,150
1,340,199,000
750,833,640
1,168,357,911
95,457,920
723,809,729
689,544,900
106,908,960
30,873,537,443

Suny Seafood
f,ang Freres S.A

Iinh Son Trading Gmbh

NHAP Hli
HHd
xuAT Htt4p

GIAI{S

Dt-.','77
-\--.---.-"/'

W'|fr*l{tq*


C0ng Ty CP XNK Sa Giang

TK :1388 - PHAI THU KHAC
Ngiy 30 thing
STT
I
2

09 niim 2014

TEN

NO

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Phii thu CNV v6 86o Hi6m

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COng Ty CP

XNK Sa Giang

TK; 331 - PHAI TRA
Ngiy 30 thdng 09 nIm 2014
STT
2
a

J

4
5

l5
t6 DiQn LUc Sa Ddc
t7 Doan Thi Thu H6ng
18 Cty I'NHH Ndng Luqng Einh ViQt
19 Cty CP TM DV E6ng Th6p
20 C6ng Ty TNHH SX TM GfrEungTEA
2t Cty TNHH SX-TM-DV Gia Htmg Thi-nh
22 Cty XI{K T6ng Hsp Gi6 Rai

NO

1,476,134
44,000,000
12,892,275

9l'2,'l8U
357,665,906
63,000
61,650,000
5,500,000
133,177,600
208,717,000
4,797,600
656,640
82,764,000
6,009,030
3,935,000
422,754
252.160.000
4,224,000,000

38
39

40

4t
42
43

44
45
46
47
48
49
50

5l
52

UN Cty'INHH Intertek ViQtNam
CTY TNHH SX Tinh Bdt Khoai Mi Binh Minh
Cty TNHH Ki6n Vuong
C0ng Ty C0 Phan MuOi B4c Li0u
Cty TNHH MTV C.Nu6c & MTDTDT
L;ty INHH NOi Hc[ ViQt Tudn
Nguy0n Minh Thanh
Nguy6n thi Thu HAnh
Nguy6n VdnNuong
CTy CP Phf Long

20,541,7Q0

12,197,500
461,448,900
89,208,515
4,064,000
199,500,000

2,640,000
12,276.000
I14,695,400
522,167,580
10,800,000
76,890,000
400.000
2,000,000
379,374,270
248,4T9,349
5,502,000
56,694,715
9,240"000


CucXticTi€nThuongry

53
54 l_! xuc li€n l-huong Mei Va Ddu Tu TP.HCM (ITPC
55
I'rung T0m Xtic Ti6n Thuong Mar N6ng&Eep
56 96ng Ty TNHH Xtc Ti6n

3.632,576.407

rSA Glrurr-7


COng Ty CP )0\tK Sa Giang

TK: 3388 . PHAI TRA ruTAC
Ngiy

30

thing 09 nim 2014

riiN

STT

NO
2,962,100

I 86o Hi6m )c{ tinh D.Th6p
2 COng nq 10ch kh6c chd xtl

lj

3

3,840,848


Don

vi: CTY CP XNK SA GIANG

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Dia chi: L0 CII-3,Khu CNC,Sa D6c,Ddng Thip

nAN THrryfT MrNH nAo cAo

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(Ban hanh theo QD sO ISIZOO6IQO-BIC
Ngdy 20/03/2006 ctraBQ truongBTC)

rAr cnil{H GrtIA NrEN De

Quy 3 Ndm.2014...

I- D{c di6m hogt dQng cf,a doanh nghiQp
l- Hinh thric s0 htu v6n: Cty CO Phdn chuyOn

AOi

tir DNNN , nhd nu6c nim gifr 5l%,hiQn nay ld 4g.g}%

2-Unhv.uc kinh doanh: Xudt Nhflp KhAu
3- Nganh ngtrA tintr doanh: CtrC UiCn lunng thlrc thpc phAm
4- D{c diOm ho4t tlQng kinh doanh trong lcj,: san xu6t vA mua b6n
II- Ky k6 tofn, tlon v! ti6n tQ sir dgng trong k5 to6n



-,

C0ne

c0ng
02- Cic khoan ttAu tu tai chinhrggin hAn

5,618,858,511

14,214,560,902

Cu6i

quf

EAu n[m

CuOi

quf

DAu

- Chrmg khoan dAu tu ngan hpn,
- EAu tu ngfn h4n kh6c
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c0ng
03- C6c ldroan phii thu ngan han khac


vft

liQu

7,429,990,459

10,333,013,154

- C6ng cp, dgng cg
- Chi phi SX, KD d& dang

1,909,357,659

2,246,123,903

- Thanh phAm

9,949,999,735

7,263,350,149

1,069,476

1,070,257

- Hang h6a
- Hang gti di b6n
- Hang ho6 kho b6o thu6
- Hang ho6 b6t tl6ng san

845,109,651

1,223,910,231

06- Phai thu dAi han nOi b0

- Cho vay dii han nOi b0
-

Phai thu

dii

han nOi b0 khdc

c0ng
07- Phei thu
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dii

\f

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uuol

han kh6c

cuo.



vat
ki6n truc

60,441,353,261

L,637,622,72(

M6y m6c
thict bi

Phucrng tiQn

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vfln t6i truy6n

dung cu

22,314,026,471

584,038,80(

533,692',691

987,900,00(

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84,800,484,313

L5,7L2,692,884

12,565,902,68:

584,038,80C

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28,862,534,367

Gi6 tri hao mdn
lfiv k6
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54,476,884,172

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43,341,071,16i

7,959,312,62(

881,792,222

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tri cdn lai

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* Nguy1n gid TSCD cuiit qu!, dd khiiu
hao hdt nhungvdn cdn sdr dqmg: 10.g75.351.752 d
* NguyAn gid TSCD cuiit qu!, chd thanh
l!,:

* Cdc cam k& vd viQc mua, bdn TSCD hiru hinh cd gid tri lon chua
thryc hiQn:


- T6ng s6 chi phi XDCB d

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432,763,624
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- Vay ngin han
-

quy

1,409,693,593
DAu ndm

7,999,230,000

Nq dni hqn d6n h4n trt

c0ng
l6-

Thui5

vi

7,999230,000



- Thui5 nhn dAt vi tiAn thu6 d6t
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26,068,759,4st

112,404,993,153

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56 du ddu n6m nay

t2
108,739,819,894

1,152,189,03t

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291,290

0

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291,29t

7,147,s80,00c

7,712,462,404

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7,695,771,23t

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25,248,584,276

1,119,207,57t

111,568,026,801


7,147,580,00(

8,814,978,81:

Cudiquyi

c0ng
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+ Vdn g6p dAu n[m
+ VQn s6o tens trons ki,
+ Vdn g6p ginm trong kj'
+ Vdn e6p cu6i nAm
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180,900,000
12,140,470,75t

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nlm

35,657,590,000

35,657,590,000

35,818,210,00d


di5n

cu6i quf niy tdng : 0 c6 phitiu

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T6ng cQng 7.147.580 c6 phitiu ptrO ttrOng rtang luu hanh
* MQnh gid cO phiiiu :......10.000

d

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qu! cua doanh nghiQp

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8,814,978,917

hiru

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g- Thu nhflp vi chi phi, ldi ho{c

16

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torln gita

chimg khoan v6n.

vi

kct qua kinh doanh ( 6p dgng cho c6ng ty ni6m y6t )
Q3 Ndm nay
25- Tdng doanh thu b6n hang vd cung c6p dich vU
44,35l,Igl,4gg
Trong d6 :
doanh thu

Q3 NAm tru6c

-Doanh thu ban hdng
-Doanh thu ccdv

Q3 Ndm tru6c
41,950,979,439

44,333,962,562

4l,g24,2l3,glg

17,219,927

26,764,619

Chia theo thi trudrng

+ B6nh ph6ng t6m
+ M?t hang kh6c
-Doanh thu cung c6p dich vp
26-Cac khoan giam tru doanh thu
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hi

"

(b6nh ph6ng t6m)

491,226,490

-Giam gi6 hang ban

- chi6t kh6u TM
.ThUii TTDB
27-Doanhthu thudn vO Urin han!=Ve cung.c6p d.vr;
2$-Giaviin hang bdn

( ^_ . .
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tu,hang ho6

427,350
1,645,454
44,350,754,139

41,458,106,504