Cng ty CP phn mm qun l doanh nghip (FAST)

(B

Tng 11, ta nh Vit , Duy Tn, Cu giy, H Ni.

15/2006

BNG CN I PHT SINH

T ngy 01/01/2015 n ngy 31/01/2015
D u k
Ti khon

N
111
1111
112
1121
131
1311
13111
131111
133
1331
13311
133111
156
1561
331
3311
33111
331111
333
3331
33311
333111
3338
33382
334

Pht sinh

Tn ti khon
Tin mt
Tin Vit Nam
Tin gi ngn hng
Tin Vit Nam
Phi thu khch hng
Phi thu ngn hn khch hng
Phi thu ngn hn khch hng: hot ng SXKD
Phi thu ngn hn khch hng: H SXKD (VND)
Thu GTGT c khu tr
Thu GTGT c khu tr ca hng ho dch v
Thu GTGT c khu tr ca hng ho dch v
Thu GTGT c khu tr ca hng ho dch v: H SXKD
Hng ha
Gi mua hng ha
Phi tr cho ngi bn
Phi tr ngn hn ngi bn
Phi tr cho ngi bn: hot ng SXKD
Phi tr ngn hn ngi bn: H SXKD (VND)
Thu v cc khon phi np Nh nc
Thu GTGT phi np
Thu GTGT phi np hng trong nc
Thu GTGT phi np hng trong nc: H SXKD
Thu bo v mi trng v cc loi thu khc
Cc loi thu khc
Phi tr ngi lao ng

N
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

50,000,000
50,000,000
2,105,820,000
2,105,820,000
105,820,000
105,820,000
105,820,000
105,820,000
13,750,000
13,750,000
13,750,000
13,750,000
107,500,000
107,500,000
82,775,000
82,775,000
82,775,000
82,775,000
1,500,000

1,500,000
1,500,000
165,775,000
165,775,000
###
###
###
###

67,000,000
67,000,000
118,250,000
118,250,000
118,250,000
118,250,000
9,620,000
9,620,000
9,620,000
9,620,000

1,500,000
1,500,000
38,000,000

3341
411
4111
41111
411112
421
4212
511
5111
51111
632
6321
63211
641
6411
6417
642
6421
6427
911

Phi tr cng nhn vin

Vn u t ca ch s hu
Vn gp ca ch s hu
C phiu ph thng c quyn biu quyt
Vn gp ca cc i tng khc
Li nhun sau thu cha phn phi
Li nhun sau thu cha phn phi nm nay
Doanh thu bn hng v cung cp dch v
Doanh thu bn hng ha
Doanh thu bn hng ha: bn ngoi
Gi vn hng bn
Gi vn hng bn: hng ho, thnh phm, dch v
Gi vn hng bn: hng ho
Chi ph bn hng
Chi ph nhn vin
Chi ph dch v mua ngoi
Chi ph qun l doanh nghip
Chi ph nhn vin qun l
Chi ph dch v mua ngoi
Xc nh kt qu kinh doanh

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
Tng cng

NGI LP
(K, h tn)

38,000,000
2,000,000,000
2,000,000,000
2,000,000,000
2,000,000,000
135,000,000
135,000,000

67,000,000
67,000,000
67,000,000
46,000,000
26,000,000
20,000,000
22,000,000
12,000,000
10,000,000
135,000,000
2,872,165,000

96,200,000
96,200,000
96,200,000
###
###
###
###
###
###
###
###
###
###
2,872,165,000

Mu s S06-DN
(Ban hnh theo Q s
15/2006/Q-BTC ngy 20/03/2006
ca B trng BTC)

D cui k
N

48,500,000
48,500,000
1,940,045,000
1,940,045,000
###
###
###
###
13,750,000
13,750,000
13,750,000
13,750,000
40,500,000
40,500,000
###

1,500,000

1,500,000
1,500,000
###

35,475,000
35,475,000
35,475,000
35,475,000
9,620,000
9,620,000
9,620,000
9,620,000

38,000,000

38,000,000
2,000,000,000
2,000,000,000
2,000,000,000
2,000,000,000
135,000,000
135,000,000
###

2,179,295,000

96,200,000
96,200,000
96,200,000
###
###
###
###
###
###
###
###
###
###
2,179,295,000

Ngy........thng........nm................
K TON TRNG
(K, h tn)

Thu Lan