[table]









§¬n vÞ b¸o c¸o: C«ng ty CP Bãng ®Ìn phÝch n­íc R¹ng §«ng |
MÉu sè B02a-DN |



§Þa chØ: 87,89 H¹ ®×nh- Thanh xu©n - Hµ néi |
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(Ban hµnh theo Q§ sè 15/2006/Q§/BTC


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ngµy 20/3/2006 cña bé tr­ëng BTC)


KÕt qu¶ ho¹t ®éng kinh doanh gi÷a niªn ®é |



tæng hîp toµn c«ng ty |
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Quý II - n¨m 2009 |
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§¬n vÞ tÝnh : ®ång |



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ChØ tiªu |
M· sè |
Quý II |
Luü kÕ tõ ®Çu n¨m ®Õn cuèi quý nµy


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N¨m nay |
N¨m tr­íc |
N¨m nay |
N¨m tr­íc


1- Doanh thu b¸n hµng vµ CCDV |
01 |
225,815,118,514 |
188,136,587,691 |
478,723,721,448 |
434,898,441,560


2- C¸c kho¶n gi¶m trõ |
02 |
222,337,932 |
1,785,991,950 |
420,944,682 |
2,772,579,824


3- Doanh thu thuÇn vÒ b¸n hµng vµ CCDV |
10 |
225,592,780,582 |
186,350,595,741 |
478,302,776,766 |
432,125,861,736


(10=1-2) |
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4- Gi¸ vèn hµng b¸n |
11 |
175,082,434,873 |
138,541,460,893 |
372,016,352,264 |
326,400,862,763


5- Lîi nhuËn gép vÒ b¸n hµng vµ CCDV |
20 |
50,510,345,709 |
47,809,134,848 |
106,286,424,502 |
105,724,998,973


(20=10-11) |
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6- Doanh thu ho¹t ®éng tµi chÝnh |
21 |
149,003,061 |
637,077,365 |
640,503,048 |
2,898,834,917


7- Chi phÝ tµi chÝnh |
22 |
9,762,944,792 |
12,402,800,239 |
22,829,055,505 |
18,723,655,791


Trong ®ã: Chi phÝ l·i vay |
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6,775,342,460 |
11,901,866,801 |
16,243,211,590 |
18,161,628,398


8- Chi phÝ b¸n hµng |
24 |
23,821,320,408 |
17,476,893,952 |
45,528,172,117 |
32,458,355,299


9- Chi phÝ qu¶n lý doanh nghiÖp |
25 |
7,759,730,680 |
7,001,155,360 |
18,897,556,842 |
13,621,353,937


10- Lîi nhuËn thuÇn tõ ho¹t ®éng kinh doanh |
30 |
9,315,352,890 |
11,565,362,662 |
19,672,143,085 |
43,820,468,863


30={20+(21-22)-(24+25)} |
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11- Thu nhËp kh¸c |
31 |
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99,150,198 |
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430,549,209


12- Chi phÝ kh¸c |
32 |
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31,711,157 |
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32,511,157


13- Lîi nhuËn kh¸c ( 40 = 31 - 32) |
40 |
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67,439,041 |
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398,038,052


14- Tæng lîi nhuËn kÕ to¸n tr­íc thuÕ |
50 |
9,315,352,890 |
11,632,801,703 |
19,672,143,085 |
44,218,506,915


(50=30+40) |
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15- Chi phÝ thuÕ TNDN nghiÖp hiÖn hµnh |
51 |
2,328,838,223 |
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4,918,035,772 |



16- Chi phÝ thuÕ TNDN nghiÖp ho·n l¹i |
52 |
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17- Lîi nhuËn sau thuÕ Thu nhËp doanh nghiÖp |
60 |
6,986,514,668 |
11,632,801,703 |
14,754,107,313 |
44,218,506,915


(60=50-51-52) |
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18- L·i c¬ b¶n trªn cæ phiÕu |
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607.52 |
1,162.55 |
1,282.97 |
4,419.09


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LËp, ngµy 23 th¸ng 7 n¨m 2009


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LËp biÓu KÕ to¸n tr­ëng |
Tæng gi¸m ®èc


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Lª thÞ Kim H¹nh |
Hoàng Trung |
NguyÔn §oµn Th¨ng
[/table]