[table]








C«ng ty cæ phÇn xi m¨ng Sµi S¬n |
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MÉu sè B02 - DN
Ban hµnh theo quyÕt ®Þnh sè 15/2006/Q§-BTC ngµy 20/03/2006 cña Bé tr­ëng BTC


X· Sµi S¬n - Quèc Oai - Hµ t©y |
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KÕt qu¶ ho¹t ®éng kinh doanh


Quý III n¨m 2007


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§¬n vÞ tÝnh: VN§ |
§¬n vÞ tÝnh: VN§


ChØ tiªu |
M· sè |
QuýIV |
QuýIII |
QuýII |
QuýI |
Luü kÕ tõ ®Çu n¨m


1 |
2 |
3 |
4 |
5 |
6 |
7


1. Tæng doanh thu b¸n hµng vµ cung cÊp dÞch vô |
01 |
51,799,369,960 |
44,909,784,842 |
49,084,131,485 |
39,269,993,623 |
185,063,279,910


2. C¸c kho¶n gi¶m trõ |
2 |
402,272 |
0 |
1,071,818 |
385,909 |
1,859,999


3. Doanh thu thuÇn vÒ b¸n hµng vµ cung cÊp dÞch vô(10= 01-02) |
10 |
51,798,967,688 |
44,909,784,842 |
49,083,059,667 |
39,269,607,714 |
185,061,419,911


4. Gi¸ vèn hµng b¸n |
11 |
39,828,106,048 |
36,514,604,798 |
39,092,211,619 |
31,277,162,273 |
146,712,084,738


5. Lîi nhËn gép vÒ b¸n hµng vµ cung cÊp dÞnh vô(20=10-11) |
20 |
11,970,861,640 |
8,395,180,044 |
9,990,848,048 |
7,992,445,441 |
38,349,335,173


6. Doanh thu ho¹t ®éng tµi chÝnh |
21 |
1,435,850,468 |
1,359,645,433 |
1,079,520,866 |
1,087,948,234 |
4,962,965,001


7. Chi phÝ ho¹t ®éng tµi chÝnh |
22 |
85,651,649 |
54,512,405 |
50,974,424 |
49,788,500 |
240,926,978


Trong ®ã l·i vay ph¶i tr¶ |
23 |
54,617,437 |
54,512,405 |
50,974,424 |
49,788,500 |
209,892,766


8. Chi phÝ b¸n hµng |
24 |
1,134,410,456 |
1,104,432,151 |
1,465,812,128 |
908,565,816 |
4,613,220,551


9. Chi phÝ qu¶n lý doanh nghiÖp |
25 |
1,302,132,051 |
927,433,174 |
1,095,579,725 |
1,109,693,351 |
4,434,838,301


10. Lîi nhuËn thuÇn tõ ho¹t ®éng s¶n xuÊt kinh doanh {30=20+(21-22)-(24+25)} |
30 |
10,884,517,952 |
7,668,447,747 |
8,458,002,637 |
7,012,346,008 |
34,023,314,344


11. C¸c kho¶n thu nhËp kh¸c |
31 |
7,978,040 |
0 |
0 |
0 |
7,978,040


12. Chi phÝ kh¸c |
32 |
54,000 |
0 |
0 |
0 |
54,000


13. Lîi nhuËn kh¸c |
40 |
7,924,040 |
0 |
0 |
168,105,850 |
176,029,890


14. Tæng lîi nhuËn tr­íc thuÕ(50=30+40) |
50 |
10,892,441,992 |
7,668,447,747 |
8,458,002,637 |
7,180,451,858 |
34,199,344,234


15. Chi phÝ thuÕ TNDN hiÖn hµnh |
51 |
1,524,941,879 |
1,073,582,685 |
1,184,120,369 |
1,005,263,260 |
4,787,908,193


16. Chi phÝ thuÕ TNDN ho·n l¹i |
52 |
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0


17. Lîi nhuËn sau thuÕ TNDN |
60 |
9,367,500,113 |
6,594,865,062 |
7,273,882,268 |
6,175,188,598 |
29,411,436,041


18. L·i c¬ b¶n trªn cæ phiÕu (*) = EBS |
70 |
3,377 |
2,377 |
2,622 |
2,226 |
10,602


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LËp ngµy 18 th¸ng 1 n¨m 2008 |
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Ng­êi lËp biÓu KÕ to¸n tr­ëng |
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Gi¸m ®èc c«ng ty |
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§ç Kh¾c Th­ëng Phïng Minh Tu©n |
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NguyÔn V¨n Bæng |














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