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150 V. Tni sin ngin h4n kh6c
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152 2. Thui5 GTGT
483.226.387

(8.680.989.647)

483.226.387
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616.798.435

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gAN THUYET MINH BAO CAO TAI CHINH
Tir ngiry 01 thdng 01 nim

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ZO1S

a6n ngdry 30 thfng 9

trong lcj,k6 to5n chua phSt sinh t4i C6ng ty bao g6m:

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nlm 2013

si5 ngdnh

d€,n

ngiy 30 thring

9

ngh6

Doanh thu bdn hdng

!

Doanh thu b6n hdng dugc ghi nh4n khi d6ng thdi th6a mdn c5c di6u kiQn sau:
PhAn lon riri ro vd

lqi ich gin li€n voi quy6n s0 hiru s6n phAm ho{c hdng h6a dd dugc chuytin

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dich vu li6n qan d61 ntri6lkV thi-doanh thu duo. c ghi nhfn
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ftit qua cria giao dich cung c5p dich vr; dugc x6c dinh khi thfra mdn tAt cd cbc di6u kiQn sau:

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du-o.

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dQng tdi

chinh.

nhin theo tdng sd phSt sinh trong lcj', kh6ng bt tru v6i doanh thu ho4t
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vi chi phi thu5 thu nhflp doanh nghiQp hofln l4i
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9.887.654.241

413.250.000

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tli tr6n iludng

10.700.257.934

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368.900.000

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3 ndm 2013

30t9t2013

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319.907.297

39.008.748.293

49.661.301.17s

14.500.000

19.949.091

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46.076.871.764

37.290.810.348

Thdnh phAm

50.899.598.477

37.03t.343.735

6.47s.506.050

16.708.922.841

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thta

626.335.387
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nQp thira

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118.542.836

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679.000

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106.200

394.530

(288.330)

269.400

1.073.s30

(804.130)

30t9t2013

vNo

0u0u2013
VND

68.068.421

130.784.610

259.000.939


+ NgAn hdng N6ngnghispvd PTNT Vi€t Nam
+ Ngdn hdng TMCP Ddu tu phdt ffidn Vi€t Nam

Nq dni hqn tltin hgn tri
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57.819.3s7.116

126.133.555.492

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55.657.350

7.946.364.145

301912013

VND

0

t29.886.364

147.624.686

714.523.699



r.108.000.000

1.108.000.000

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882.699.539

5.306.92s.274

5.165.013.298

301912013

01/01/2013

VND

vltD

1.385.000.000

1.385.000.000

1.38s.000.000

138q.000.000

30/9/20d'


55.657.3s0
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tri

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chinh

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khoin phfri nQp Nhi nudc


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Ntrm 2013

Nim

2012

VI\D

vND

284.502.360.000

284.502.360.000

0

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30t9t2013

0u0u2013

28.450.236

28.450.236

28.450.236

28.450.236

28.450.236

28.450.236

28.040.536

28.040.536

28.040.536

28.040.536

409.700

409.700


Doanh thu cung c6p dich vU

NIm 2012
299.272.529.445

22.375.373

c0ng
2 .Citc

2013

\TND
12.828.421.408

Lqi nhuQn chua ph6n pndi Aiu $
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3 ndm 2013

cung c6p dich vg

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244.816.766.924

215.886.292.535

c0ng

244.816.766,924

215.886.292.535

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NIm 2012
355.004.111

8.493.8s2

51.447.204

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gi6 chua thUc hiQn

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1.370.040.850

lqi nhuan

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2012

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2013

658.433.500

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