C6NGTyc6PHANCApNU~CPHDM9 S602duang D(>c I~p,khu ph6 Tan Ngc.>c. Thj Trfln Phu My, I-Iuy~nTan Thanh. Tinh BI Mftu s6 B 02a - DN (Ban hanh theo Thong tu s6 200/2014/TT-BTC Ngay 22/12/2014 cua B(>Tai chinh) BAo cAo KET QuA HO~ T DONG KINH DOANH GIiJ'ANIEN DO (D~NG D1\YDU) TLJ NGA Y 0 I/04/20 17 DEN NGA Y 30/06/2017 Dun vi tinh: VND CHiTlf:u MA SO TIIUYET MINH KY NAy K\'TRlJ'OC LK TO' HAll NAI\I HEN CllOI K\' I. Doanh thu ban hang va cung cAp djch 01 60.413.661.305 52.179.031.508 116.809.791.979 97.157.087.832 vu ........................................................................................................................................................................................................................................................................................................................................................ ?:..S:.~.~ .. ~~.~~~J~!.~~ .. ~E~ .. ~?~.~.~ .. ~.~~ g? . 3..Doanh thu thuAn v~ ban hang va cung 10 60.413.661.305 52.179.031.508 116.809.791.979 97.157.087.832 ~~P ..9.j.~.ll Y..~ ..(.I.~9..!.~ .. g~) _ . 4. Gia v6n hang ban II 36.945.091.043 32.218.859.067 71.116.026.573 58.691.117.037 .......................................................................................................................................................................................................................................................................................................................................................... 5. Lqi nhu~n g(>p ve ban hang va cung 20 23.468.570.262 19.960.172.441 45.693.765.406 38.465.970.795 ~~p. .. 9.J~.~ ..Y..~...(?~.~.9.:}.D . ~.: ..P..?~~.~ ~~.u. ~.~~~ .. ~2.~.!? .. ~.~L.~.~J~~ ~.! !.. :~.?~:.?.2..?.:.~.S. .. 1 ~.~:.~.2..~:.~~.~ I.. :.? ..~}.:~.~.~:.~.?.g ?:.~.~.~:.~.~.I ..:g~?. .?.: .. s:.~Lp.~.! ~~L.~.~.!.~~ ~~ ?.?..?.:.~.~?:.~.~.?. !.. ~~.:.?.2..~:.?.~.~I..:.??9..:9..s..?:.??.?. ~.s..~.:.?~?:.2..~.~ . .... ~Tr.?~¥ .. d..?..: ~~.i..P..~.~ .. !.~! ~.~X ~~ ?.?..?.:.~.~.~.:.2..~~ !.. ~~.:.?.2..~:.~.2..~ .._ I.. :.?S..9..:9..s..?:.??..s. ~ .. s..~.:.?~.~.:?~.~. 8. Chi phi ban hang 25 2.049.581.089 1.888.387.579 3.247.344.133 3.284.431.137 ........................................................................................................................................................................................................................................................................................................................................................ 9. Chi phi quan ly doanh nghi~p 26 3.855.382.192 3.515.420.760 7.131.429.032 6.360.917.723 ......................................................................................................................................................................................................................................................................................................................................................... 10. LQ'jnhu~n thu~n til' hotlt dqng kinh 30 18.055.111.240 14.387.661.944 35.278.321.156 33.668.200.758 .~.~.~.~.~.J~.~~Q:t.<~.I.:~.~J7J~.?:!:.~.@ . .!~.: .. !..~y .. ~~~p. .. ~.~.~~ }.. ! ~.?:.s..~.?:.?} ..?. .!.. ~.: s:.~.! . ..P.~.~ ..~~~~ }.~ J.~.:.~ .. ~ .. ~.:.! .. ~? .!.. ?: ~?.! ~.~y~~ .. ~.~.~.~J.~.~~~ .. ~.~~.~X ~~ I.. ?:.?~.?:~.??. .. 14. TAng IQ'jnhu~n k~ toan tru-6'cthu~ 50 18.055.111.240 14.387.661.944 35.278.321.156 33.683.908.213 (?~.~.9.:!:.~.gJ . .!.. S..: .. s:.~! .. .P.~L.~.~.~~..T~P.~ .. ~.~~~ .. ~~.~.~ ?.! ~.:.~9..s..:.s.}9..:.~.?~~.:.~~.~.:.?~.?:.?..~ .. ! ..3..:.?~?:s..?. ..!.:.~.s.? ?:.s..?s..:~?g:.~~ .. I.. .!.. ?: s:.~.! p.~L.~.~.~~ .. T~P.~ .. ~.?~.~ ~.?..~ s..? . 17. LQ'inhu~n sau thu~ thu nh~p doanh 60 16.249.580.950 12.952.734.363 31.750.469.874 30.815.517.392 .~g,~.!.~p.J~.~?Y.::~.!.7.~m . 18. Uli cu ban tren c6 phi~u 70 NGUOI LAp BIEU f:- ~~ TranI! III KE ToAN TRU'6NG (Ky, hQ ten) Nguy~n Thi Nhung
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C6NGTyc6PHANCApNU~CPHDM9S6 02 duang D(>c I~p, khu ph6 Tan Ngc.>c.Thj Trfln Phu My, I-Iuy~nTan Thanh. Tinh BI
Mftu s6 B 02a - DN(Ban hanh theo Thong tu s6
200/2014/TT-BTC Ngay 22/12/2014cua B(>Tai chinh)
BAo cAo KET QuA HO~ T DONG KINH DOANHGIiJ'A NIEN DO (D~NG D1\Y DU)TLJ NGA Y 0 I/04/20 17 DEN NGA Y 30/06/2017
Dun vi tinh: VND
CHi Tlf:u MA SO TIIUYETMINH
KY NAy K\'TRlJ'OC
LK TO' HAll NAI\I HEN CllOI K\'
I. Doanh thu ban hang va cung cAp djch 01 60.413.661.305 52.179.031.508 116.809.791.979 97.157.087.832vu........................................................................................................................................................................................................................................................................................................................................................?:..S:.~.~..~~.~~~J~!.~~..~E~..~?~.~.~..~.~~ g? .3 ..Doanh thu thuAn v~ ban hang va cung 10 60.413.661.305 52.179.031.508 116.809.791.979 97.157.087.832
~~P..9.j.~.llY..~..(.I.~9..!.~..g~) _ .4. Gia v6n hang ban II 36.945.091.043 32.218.859.067 71.116.026.573 58.691.117.037..........................................................................................................................................................................................................................................................................................................................................................5. Lqi nhu~n g(>p ve ban hang va cung 20 23.468.570.262 19.960.172.441 45.693.765.406 38.465.970.795
~~p...9.J~.~...Y..~...(?~.~.9.:}.D .~.:..P..?~~.~~~.u.~.~~~..~2.~.!?..~.~L.~.~J~~ ~.! !..:~.?~:.?.2..?.:.~.S...1 ~.~:.~.2..~:.~~.~ I..:.?..~}.:~.~.~:.~.?.g ?:.~.~.~:.~.~.I..:g~?..?.:..s:.~Lp.~.!~~L.~.~.!.~~ ~~ ?.?..?.:.~.~?:.~.~.?. !..~~.:.?.2..~:.?.~.~ I..:.??9..:9..s..?:.??.?. ~.s..~.:.?~?:.2..~.~.....~Tr.?~¥..d..?..: ~~.i..P..~.~..!.~!~.~X ~~ ?.?..?.:.~.~.~.:.2..~~ !..~~.:.?.2..~:.~.2..~.._ I..:.?S..9..:9..s..?:.??..s. ~..s..~.:.?~.~.:?~.~.8. Chi phi ban hang 25 2.049.581.089 1.888.387.579 3.247.344.133 3.284.431.137........................................................................................................................................................................................................................................................................................................................................................9. Chi phi quan ly doanh nghi~p 26 3.855.382.192 3.515.420.760 7.131.429.032 6.360.917.723.........................................................................................................................................................................................................................................................................................................................................................10.LQ'j nhu~n thu~n til' hotlt dqng kinh 30 18.055.111.240 14.387.661.944 35.278.321.156 33.668.200.758.~.~.~.~.~.J~.~~Q:t.<~.I.:~.~J7J~.?:!:.~.@ ..!~.:..!..~y..~~~p...~.~.~~ }..! ~.?:.s..~.?:.?}..?..!..~.:s:.~.!...P.~.~..~~~~ }.~ J.~.:.~..~..~.:.!..~?.!..?: ~?.!~.~y~~..~.~.~.~J.~.~~~..~.~~.~X ~~ I..?:.?~.?:~.??...14.TAng IQ'jnhu~n k~ toan tru-6'c thu~ 50 18.055.111.240 14.387.661.944 35.278.321.156 33.683.908.213(?~.~.9.:!:.~.gJ ..!..S..:..s:.~!...P.~L.~.~.~~..T~P.~..~.~~~..~~.~.~ ?.! ~.:.~9..s..:.s.}9..:.~.?~~.:.~~.~.:.?~.?:.?..~..! ..3..:.?~?:s..?...!.:.~.s.? ?:.s..?s..:~?g:.~~..I...!..?: s:.~.!p.~L.~.~.~~..T~P.~..~.?~.~~.?..~ s..? .17. LQ'i nhu~n sau thu~ thu nh~p doanh 60 16.249.580.950 12.952.734.363 31.750.469.874 30.815.517.392.~g,~.!.~p.J~.~?Y.::~.!.7.~m .18. Uli cu ban tren c6 phi~u 70
NGUOI LAp BIEUf:-~~
TranI! III
KE ToAN TRU'6NG(Ky, hQ ten)
Nguy~n Thi Nhung
M~u s6 B 03a - ONCONG TY c6 pHAN cAp NU'OC PHD MY (Ban hanh theo Thana tu 56
• • • b
So 02 duang DQc I~p, khu pho Tan NgQc, Thi Tnln phll My, Huy~n Tan Thanh, Tinh BRVT, VmOO/20 14/TT -BTC ngay 22/12/2014clIa B(J Hi chinh)
BAo cAo LUlJ CHUYEN TIEN Tit GIUA NIEN DO(D~NG D.~Y ;DU, PHu'a~G P;HAPGIAN TIEP) .
TU NGAY 01/04/2017 E>ENNGAY 30/06/2017Dan vi tinh: VND
LOY KE nJ' DAu NAM DEN CUOI KYCHi TIEU MA SO THUYET