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NQP NGAN HN KHAC 31/ 03/2 014 Kinh phi cong do" VND 369,640,229 VND 01/ 01/ 2 014 324,928,042 11 0,692,493 Bỏo hiem xA hi - Bỏo hiem y t 217 ,11 8,203,922 18 4 ,14 8,559,065 18 ,370,036,486 18 ,049,025,254 20,005, 313 ,294 7,882,345,474 1, 069,286,505 23,230,939,6 41 - Phỏi trỏ cu-ac thu h5 hang tau 16 6, 012 ,5 61, 729 10 1,367,7 81, 463 - Phỏi trỏ cỏc khoỏn thu h5 khỏc 10 ,430,425,2 71 24,7 41, 168,379... (*) Cong 26,3 21, 752 ,10 8 23,785,892,838 1, 844,762,596 14 ,070,744,725 90,799 ,14 1,346 91, 122,5 01, 765 6 HANG TON KIlO 31/ 03/2 014 Chi phi san xuAt kinh doanh W dang Cong VND 01/ 01/ 2 014 14 ,502,007 ,13 4 14 ,502,007 ,13 4 VND 352, 413 ,976 352, 413 ,976 7 THUE VA CAC IGIOAN THU KHAC CUA NHA NU'OC 31/ 03/2 014 Thue giỏ trj gia tang VND 805,560 ,11 4 01/ 01/ 2 014 VNIJ 808,564,28 Thu6 thu nhp doanh nghip 805,560 ,11 4 808,564,282... 2,308,7 31, 664 11 9,905,647,944 - 39,907 ,16 5,845 3,444,242,033 - 16 3,257,055,822 4.86 dir cu6i nAm I I II.GiAtridAhaombn lug ki 1 86 dir du nAm 1, 3 61, 592,900 - 1, 162,779,033 328, 915 ,10 9 1, 3 61, 592,900 - 1, 162,779,033 - - 210 ,365,587 - Inch kMu hao -Thngkhỏc 3 S6 giAm trong nAm Chuyn sang BDSDT - Thanh 1, nhircmg ban - Gióm khỏc (*) 4 S6 dir cu6i nAm I I - Z s6 Ong trong nAm - I 18 ,027,776,370 14 ,600,654,605 1, 208,649,546... 243,5 81, 206 13 3,279,967 376,8 61, 173 3 S6 gióm trong nam 4 s6 dir cu6i nam - - - 8 41, 462,348 2 31, 335,523 1, 072,797,8 71 1 DIn nam 9,284,643, 311 13 0,444,444 9, 415 ,087,755 2 Cu6i nAm 9,0 41, 062 ,10 5 19 6,444,445 9,237,506,550 III Cia trj cOn Ii 11 CHI PHiXAY DUNG CBANDODANC 31/ 03/2 014 My dmg co ban dõ dang - - Chi phi tw van thilt kixc2y dtng cao cc YND 01/ 01/ 2 014 3,230,950,000 - 3,230,950,000 - Chi phi kho qun 7 Mua... nghip 29 ,12 8,0 21, 528 21, 099,959,336 Cỗing 29 ,12 8,0 21, 528 21, 099,959,33 26 THU NHP KHAC Qu 1/ 2 014 VND VND 6,756,009 Thu thanh 1' , bn TSCD 61, 846,833 Thu nhp khỏc 61, 846,833 Cong 27 Qu 1/ 2 013 6,756,009 CHI PHI IUIAC Qu '1/ 2 014 VND Qu '1/ 2 013 VND Chi thanh 1, ban TSCD Chi phi khỏc 1, 597, 317 209,946,050 Cong 1, 597, 317 209,946,050 28 CHI PHI THUE THU NHJP DOANH NGHIeP HIN HANH Qu 1/ 2 014 29 VND Qu 1/ 2 013 VND... 1. S6 dudAu nọm 2 s6 tang trong nọm 9,882,524,453 - - Tang khỏc 3 s6 giọm trong nam 4 S6 dir cu6i nọm 228,500,000 10 ,11 1,024,453 19 9,279,968 19 9,279,968 19 9,279,968 19 9,279,968 - - - 9,882,524,453 427,779,968 10 , 310 ,304,4 21 II Giỏ trj d hao mon Iu kE 1. S6 dir du nAm 2 S6 tang trong nọm 597,8 81, 142 98,055,556 695,936,698 243,5 81, 206 13 3,279,967 376,8 61, 173 -TrIchkhuhao 243,5 81, 206 13 3,279,967 376,8 61, 173... CH!NH Qu 1/ 2 014 VND Qu 1/ 2 013 VND LAi tin vay 55,345,898 10 5,263,7 51 Lo" chờnh Ich t giỏ dA thc hin 22, 818 ,663 343,060,876 78 ,1 64,5 61 448,324,627 Lo" chờnh 1ch ts giỏ chua thrc hin Chi phi ti chInh khỏc Cong 24 CHI PHI BAN HANG Qu 1/ 2 014 Chi phi ban hang triJc tip Cong VND Qu 1/ 2 013 VND 11 ,686,783,947 - 11 ,686,783,947 - 25 CHI PH! QUAN Lt DOANH NGHIP Qu/ 1/ 2 014 VND Quy 1/ 2 013 VNL Chi phi quỏn 1 doanh... san c6 djnh - Xe con Toyota - - - - - - 3,230,950,000 Cong VND 12 CAC KH0AN DAU ni TA! CH!NH DAI HIN 31/ 03/2 014 DIu tu vo Ong ty liOn kột, liOn doanh - COng ty TNHH V4n tỏi v Giao nhan Yusen (Vit Nam) - COng ty TNHH KCTC Vit Nam Dóu tix di hp khỏc Cong VND 01/ 01/ 2 014 VND 90,0 71, 011 ,689 87,038,666,254 83,592,365,737 80,577,365,737 6,478,645,952 6,4 61, 300, 517 1, 605,562,000 1, 605,562,000 91, 676,573,689