BAI 4:

DOANH THU
CHI PHI GIA VN HANG BAN
KHU HAO TSC
TIN IN, IN THOAI
CHI PHI GIAO T, TIP KHACH
TIN THU MAT BNG
TRA LNG+ BAO HIM
TRA LAI TIN VAY
CHI PHI CON LAI

CHI PHI T HOAT NG SXKD

TNCT T HOAT NG SXKD
TNCT KHAC
TNG THU NHP CHIU THU
TNCT c min thu
L t nm trc chuyn sang
TNTT
Trich quy NCKH
THU TNDN 20%
TTNDN PHAI N P
TTNDN THA NM TRC CHUYN SANG
TTNDN A N P TRONG NM
TTNDN CON PHAI N P
THANG 12 11 THANG U NM 2009 CA NM 2009
817500000 1100000000 1917500000
501136363.636364 650000000 1151136363.63636
6000000 0 6000000
5000000 0 5000000
20000000 15000000 35000000
10000000 0 10000000
11700000 0 11700000
5000000 35000000 40000000
0 300000000 300000000

558836363.636364 1000000000 1558836363.63636

258663636.363636 100000000 358663636.363636
3000000 0 3000000
361663636.363636

4000000 12000000
CHI PHI BT HP LY LOAI TR
1917500000

16000000

1542836363.63636
374663636.363636
3000000
377663636.363636

377663636.363636

75532727.2727273
75532727.2727273
3000000
16000000
56532727.2727273
THU THU NHP DOANH NGHIP

Doanh thu thang 12

S LNG
Ru trai cy ban cho Cty Y 3000
Ru trai cy gi ban ai ly 1500
Tng

Gia vn hang ban thang 12

S LNG
Ru trai cy 4500

Tra lai vay vt quy inh khng c khu tr 16000000

Tra lai vay thc t 40000000
Tra lai vay c chp nhn 24000000
N GIA DOANH THU
180000 540000000
185000 277500000
817500000

N GIA GIA VN HANG BAN

111363.636363636 501136363.636364