Cng ty C phn u t Cng on Petrolimex Mu s: B02-DN

S 1 Khm Thin - ng a - H Ni (Ban hnh theo Q s: 15/2006/Q-BTC ngy

20/03/2006 ca B trng BTC)

BO CO KT QU HOT NG KINH DOANH

Nm 2012

n v tnh: VND
Thuyt
Ch tiu M s Nm nay Nm trc
minh
1 2 3 4 5
1. Doanh thu bn hng v cung cp dch v 1 VI.25 3,335,842,466

2. Cc khon gim tr doanh thu 2 VI.26

3. Doanh thu thun v bn hng v cung cp dch v (10 = 01 - 02) 10 VI.27 3,335,842,466

4. Gi vn hng bn 11 VI.28 596,905,621

5. Li nhun gp v bn hng v cung cp dch v (20 = 10 - 11) 20 2,738,936,845

6. Doanh thu hot ng ti chnh 21 VI.29 9,678,677,781 1,254,297,913

7. Chi ph ti chnh 22 VI.30 1,051,314,785 11,000

- Trong : Chi ph li vay 23 354,750,000

8. Chi ph bn hng 24 32,846,991

9. Chi ph qun l doanh nghip 25 2,175,786,133 320,613,935

10. Li nhun thun t hot ng kinh doanh (30 = 20 + (21 - 22) -

30 9,157,666,717 933,672,978
(24 + 25))

11. Thu nhp khc 31

12. Chi ph khc 32

13. Li nhun khc (40 = 31 - 32) 40

14. Tng li nhun k ton trc thu (50 = 30 + 40) 50 9,157,666,717 933,672,978

15. Chi ph thu TNDN hin hnh 51 VI.31 197,418,619 233,418,245

16. Chi ph thu TNDN hon li 52 VI.32

17. Li nhun sau thu thu nhp doanh nghip (60 = 50 - 51 - 52) 60 8,960,248,098 700,254,733

18. Li c bn trn c phiu (*) 70

Ghi ch: (*) Ch tiu ny ch p dng i vi cng ty c phn

Ngy 20 thng 03 nm 2013
Ngi lp biu K ton trng Tng Gim c
(K, h tn) (K, h tn) (K, h tn, ng du)

on Th Min Phm Hng K Trng c Chnh