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UÛY BAN NHAÂN DAÂN TP.HCMMaãu soá B 02 - DN
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COÂNG TY TNHH MTV MOÂI TRÖÔØNG ÑOÂ THÒ TP.HCM(Ban haønh theo QÑ soá 15/2006/QÑ-BTC
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42 - 44 Voõ Thò SaùuNgaøy 20/03/2006 cuûa Boä tröôûng BTC)
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BAÙO CAÙO KEÁT QUAÛ HOAÏT ÑOÄNG KINH DOANH
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Töø thaùng 4-2014 ñeán thaùng 6-2014
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Ñôn vò tính: Ñoàng
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CHÆ TIEÂUMAÕ
SOÁ
KYØ NAØYKYØ TRÖÔÙCLUÕY KEÁ
TÖØ ÑAÀU NAÊM
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1. Doanh thu baùn haøng vaø cung caáp dòch vuï01250,373,315,927408,690,808,935659,064,124,862
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2. Caùc khoaûn giaûm tröø doanh thu 02
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3. Doanh thu thuaàn veà baùn haøng vaø cung caáp dòch vuï (10 = 01 - 02)10250,373,315,927408,690,808,935659,064,124,862
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4. Giaù voán haøng baùn11226,870,379,555390,262,281,813617,132,661,368
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5. Lôïi nhuaän goäp veà baùn haøng vaø cung caáp dòch vuï (20 = 10 - 11)2023,502,936,37218,428,527,12241,931,463,494
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6. Doanh thu hoaït ñoäng taøi chính21144,505,859230,896,958375,402,817
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7. Chi phí taøi chính22960,626,513725,150,6131,685,777,126
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-Trong ñoù: Chi phí laõi vay 23960,626,513708,513,7271,669,140,240
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8. Chi phí baùn haøng24
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9. Chi phí quaûn lyù doanh nghieäp 2516,045,350,06310,572,426,13126,617,776,194
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10. Lôïi nhuaän thuaàn töø hoaït ñoäng kinh doanh: 306,641,465,6557,361,847,33614,003,312,991
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30 = 20 + (21-22) - (24+25)
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11. Thu nhaäp khaùc 31169,777,958285,322,552455,100,510
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12. Chi phí khaùc3280,907,40990,889,219171,796,628
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13. Lôïi nhuaän khaùc : ( 40 = 31 - 32 )4088,870,549194,433,333283,303,882
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14. Toång lôïi nhuaän keá toaùn tröôùc thueá : ( 50 = 30 +40 )506,730,336,2047,556,280,66914,286,616,873
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Toång thu nhaäp chòu thueá6,730,336,2047,556,280,66914,286,616,873
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15. Chi phí thueá TNDN hieän haønh51714,288,411296,298,8541,984,321,787
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+ Thueá TNDN phaûi noäp 10%638,654,628136,333,829965,611,604
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+ Thueá TNDN phaûi noäp 22%75,633,783159,965,0251,018,710,183
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16. Chi phí thueá TNDN hoaõn laïi52
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17. Lôïi nhuaän sau thueá thu nhaäp doanh nghieäp (60 = 50 - 51 - 52)606,016,047,7937,259,981,81512,302,295,086
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18. Laõi cô baûn treân coå phieáu70
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Laäp, ngaøy 15 thaùng 8 naêm 2014
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Ngöôøi laäp bieåu
Keá toaùn tröôûngGiaùm ñoác
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Trần Anh ThiHuyønh Höõu HoàHuyønh Minh Nhöït
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6T2014