[table]












TCT Thuû tinh vµ Gèm XD |
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MÉu sè B 02-DN


CTCP G¹ch men Viglacera Th¨ng Long |
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B¸o c¸o kÕt qu¶ ho¹t ®éng kinh doanh 4 quý gÇn nhÊt


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§VT: ®ång ViÖt nam |



chØ tiªu |
MS |
TM |
quý IV/2006 |
quý I/2007 |
quý II/2007 |
quý III/2007 |
Luü kÕ 4 quý gÇn nhÊt


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1 |
2 |
3 |
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4 |
5 |
6 |



1. |
Doanh thu b¸n hµng vµ cung cÊp dÞch vô |
01 |
24 |
108,220,245,862 |
67,723,256,750 |
87,543,957,185 |
84,833,653,979 |
348,321,113,776


2. |
C¸c kho¶n gi¶m trõ |
03 |
24 |
414,265,384 |
234,258,588 |
287,635,230 |
156,219,243 |
1,092,378,445


3. |
Doanh thu thuÇn vÒ b¸n hµng vµ cung cÊp dÞch vô (10= 01- 03) |
10 |
24 |
107,805,980,478 |
67,488,998,162 |
87,256,321,955 |
84,677,434,736 |
347,228,735,331


4. |
Gi¸ vèn hµng b¸n |
11 |
25 |
81,265,832,350 |
49,840,260,063 |
65,494,861,152 |
59,018,140,881 |
255,619,094,446


5 |
Lîi nhuËn gép vÒ b¸n hµng vµ cung cÊp dÞch vô |
20 |
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26,540,148,128 |
17,648,738,099 |
21,761,460,803 |
25,659,293,855 |
91,609,640,885


6 |
Doanh thu ho¹t ®éng tµi chÝnh |
21 |
24 |
147,771,934 |
225,413,331 |
173,931,015 |
167,128,240 |
714,244,520


7 |
Chi phÝ tµi chÝnh |
22 |
26 |
4,739,244,085 |
5,836,597,815 |
6,030,721,954 |
6,488,670,116 |
23,095,233,970


8 |
Chi phÝ b¸n hµng |
24 |
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12,039,519,234 |
9,763,484,443 |
11,136,366,068 |
11,498,398,357 |
44,437,768,102


9 |
Chi phÝ qu¶n lý doanh nghiÖp |
25 |
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1,917,330,949 |
1,194,986,753 |
912,126,835 |
890,603,164 |
4,915,047,701


10 |
Lîi nhuËn thuÇn tõ ho¹t ®éng kinh doanh (30=20+(21-22)-(24+25)) |
30 |
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7,991,825,794 |
1,079,082,419 |
3,856,176,961 |
6,948,750,458 |
19,875,835,632


11 |
Thu nhËp kh¸c |
31 |
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592,693,722 |
34,964,270 |
72,343,018 |
24,918,000 |
724,919,010


12 |
Chi phÝ kh¸c |
32 |
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427,675,102 |
0 |
0 |
0 |
427,675,102


13 |
Lîi nhuËn kh¸c ( 40=31-32) |
40 |
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165,018,620 |
34,964,270 |
72,343,018 |
24,918,000 |
297,243,908


14 |
Tæng lîi nhuËn tr­íc thuÕ ( 50= 30+40) |
50 |
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8,156,844,414 |
1,114,046,689 |
3,928,519,979 |
6,973,668,458 |
20,173,079,540


15 |
ThuÕ thu nhËp doanh nghiÖp ph¶i nép |
51 |
28 |
0 |
0 |
0 |
0 |
0


16 |
Lîi nhuËn sau thuÕ ( 60 =50-51 ) |
60 |
28 |
8,156,844,414 |
1,114,046,689 |
3,928,519,979 |
6,973,668,458 |
20,173,079,540


17 |
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Sè cæ phiÕu l­u hµnh |
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1,800,000 |
1,800,000 |
1,800,000 |
2,250,000 |



18 |
Thu nhËp trªn mçi cæ phiÕu EPS(đ) |
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4,532 |
619 |
2,183 |
3,099 |
10,432


19 |
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Cæ tøc trªn mçi cæ phiÕu (Dù kiÕn) |
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VÜnh Phóc, ngµy……th¸ng …. n¨m 2007


Ng­êi lËp biÓu KÕ to¸n tr­ëng |
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Gi¸m ®èc


(ký, hä tªn) (ký, hä tªn) |
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(ký,hä tªn, ®ãng dÊu)


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Lª Minh Ph­ư¬ng NguyÔn Minh HiÕn |
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[/table]