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D o a n h t h u t h u n v b n h n g v c u n g c p d c h v ( 1 0 = 0 1 - 0 2 ) 10 4 . G i v n h n g b n 11: 5 . L i n h u n g p v b n h n g v c u n g c p d c h v ( 2 0 = 1 0 - 1 1 ) 20 6 . D o a n h t h u h o t n g t i c h n h 21 7. Chi ph ti chnh 22 - T r o n g : C h i p h l i v a y 23 8. Chi ph bn hng 24 9 . C h i p h q u n l d o a n h n g h i p 25D 1 0 . L i n h u n t h u n t h o t n g k i n h d o a n h { 3 0 = 2 0 + ( 2 1 - 2 2 ) - < (24+25)} 30 1 1 . T h u n h p k h c 31 12. Chi ph khc 32 1 3 . L i n h u n k h c ( 4 0 = 3 1 - 3 2 ) 402 1 4 . P h n l i l t r o n g c n g t y l i n k t , l i n d o a n h 45/ 1 5 . T n g l i n h u n k t o n t r c t h u ( 5 0 = 3 0 + 4 0 ) 50 1 6 . C h i p h t h u T N D N h i n h n h 51 1 7 . C h i p h t h u T N D N h o n l i 529 1 8 . L i n h u n s a u t h u t h u n h p d o a n h n g h i p ( 6 0 = 5 0 - 5 1 - 5 2 ) 60, 1 8 . 1 L i n h u n s a u t h u c a c n g t h i u s 61. 1 8 . 2 L i n h u n s a u t h u c a c n g c n g t y m 62 1 9 . 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Ph, l ph v cc khon phi np khc, 7. Tnh hnh tng gim ngun vn ch s hu: Ch tiu S Tng Gim 1. Vn u t ca ch s hu vn 2. Thng d vn c phn 3. Vn khc ca ch s hu 4. C phiu qu (*) 5. Chnh lch t gi hi oi 6. Cc qu thuc vn ch s hu$ 7. Li nhun sau thu cha phn phi L do tng gim:................................................................................................................................] II. Thng tin b sung cho cc khon mc trnh by trong bo co kt qu hot ng kinh doanh ' 8. Chi tit doanh thu v thu nhp khc: . Doanh thu bn hng% Trong : Doanh thu trao i hng ho .Doanh thu cung cp dch v$ Trong : Doanh thu trao i dch v . Doanh thu hot ng ti chnh% Tin li, c tc, li nhun c chia" Li chnh lch t gi thc hin$ Li chnh lch t gi cha thc hin: 9. iu chnh cc khon tng, gim thu nhp chu thu TNDN% (1) Tng li nhun k ton trc thuB (2) Cc khon thu nhp khng tnh vo thu nhp nhp chu thu TNDNE (3) Cc khon chi ph khng c khu tr vo thu nhp chu thu TNDNK (4) S l cha s dng (l cc nm trc c tr vo li nhun trc thu) (5 = 1 - 2 + 3 - 4) 10. Chi ph SXKD theo yu t: . Chi ph nguyn liu, vt liu . Chi ph nhn cng" . Chi ph khu hao ti sn c nh . Chi ph dch mua ngoi . Chi ph khc bng tinI III. Thng tin b sung cho cc khon mc trong bo co lu chuyn tin tJ 11. Thng tin v cc giao dch khng bng tin pht sinh trong nm bo co4 . Vic mua ti sn bng cch nhn cc khon n lin : quan trc tip hoc thng qua nghip v cho thu ti chnh% . Vic chuyn n thnh vn ch s hu- 12. Cc khon tin v tng ng tin doanh # nghip nm gi nhng khng s dng:& . Cc khon tin nhn k cc, k qu. . Cc khon khc... IV. Nhng thng tin khc . Nhng khon n tim tng.; . Nhng s kin pht sinh sau ngy kt thc k k ton qu. . 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