BCTC rieng quy 3 2014 truoc kiem toan
BCTC rieng quy 3 2014 truoc kiem toan
... 145 ,35 9,107,094 0 32 ,6 23, 2 83, 37 32 ,6 23, 1 23, 776 v.l0 32 ,622,842,97 32 ,622,842,97 v.lt I,0 73, 530 1,0 73, 530 chinh dni han (*) y t2 ( 633 . 130 ) (7q2. 730 ) 17 ,30 8,1 03, 4 03 17,029,984,469 17 ,30 8,1 03, 4 03 ... thAng NAm 2014 NEm 2014 284,502 ,36 0,000 30 8 ,39 1,170,000 284,502 ,36 0,000 30 t09t2014 0y0u2014 30 .1i39.1 r7 28,450, 236 30 . 839 .r l7 28,4s0, 2...
BCTC rieng Quy 2.2014 (truoc kiem toan)
... x6c iiinh tuong tli5i ch6c ch6n; C6ng ty gir di thu dugc hoic sE quydn quin thu du
BCTC hop nhat quy 3 2014 truoc kiem toan
... 284,502 ,36 0,000 956,560, 833 24,845 ,37 0, 833 4 83, 226 ,38 7 4 83, 226 ,38 7 (8,680,989,647) (8,680,989,647) I,2 13, 098,007 806 ,39 0 ,33 3 537 ,5 43, 481 130 , 835 ,807 18.4 43, 9 43, 918 16,662,595,774 430 II Ngudn kinh phi ... 10,248,258,825 14 ,35 6,741 ,36 8 8,027,810,090 2,0 63, 379 ,36 9 I,765,227 ,32 1 5,999,582 ,31 7 3. 097 ,714,840 14,640,142 ,38 2 ,945 ,492,1 46 36 , 730 , 9...
BCTC rieng quy III 2011 (truoc kiem toan) TMT
... ich g6n li6n v6i quy6 n sd htu s6n ph6m hoac hdng h6a d6 dugc chLry6n giao cho ngudi mua; - C6ng ty kh6ng cdn n6m gifi' quydn qu6n lli hdng h6a nhu nguoi s0 hiru hdng h6a hoac quy6 n ki6rn soiit ... nhfln C6ng ty dugc quy6 n nhdn c6 t0'c holc dLroc quy6 n nhAn loi nhu6n tir vi6c g6p v6n ,' il \ Cgrg ty Cii pnan tO rN,If SO 199B- Minh Khai- ou6n Hai Bd T 13 Nguy6n tii chinh ndm2011 Brio c{...
BCTC hop nhat quy 2.2014 (truoc kiem toan)
... giri quy6 n ki6m so6t c6 tinh tti5n quydn bi6u quy6 t tidm ndng hi6n tlang c6 hi6u lqc hay s€ rluo a6l " "nuy6, K6t qui hoat tl6ng kinh doanh cria C6ng ty sE ilugc ilu'a vAo b6o ciio tdi chinh hop ... c6ng ty C6ng ty-C6 phnn Dich van tei t6 s6 30-4 C6ng ty C6 phdnco xAy dung vi tu vAn lqi ich Quy6 n bi6u quy5 t c,ia C6ng tv me cta C6ng ty mg t?i ngiy Tgi ngdy Tgi ngdy 31103/2014 31/03/2...
BCTC hop nhat TMT quy 3 2011 (truoc kiem toan)
... 1.7s|. 935 .788 16 13. 8 23. 251 .38 9 15.904.161.768 ts.921 .36 2.178 16.091.952.475 44 .30 9.04s.809 39 .410.6 63. 0 43 11 Qu! khen thu&ng vd phric lqi 33 0 II Ncr dii h4n 33 3 33 4 33 5 33 6 33 8 400 Phaitr6ddi h4nkh6c ... 12 .39 0.167 .39 4 3. 486.181.611 27.616.046.s 13 1 .32 s.0 93. 2 73 4.509.520.000 1 .32 5.0 93. 2 73 4.509.520.000 32 .549 .39 9.972 48.s37. 638 .168 10.90...
BCTC rieng quy 1 nam 2014 truoc kiem toan
... 20 ,13 1,853,01l _q5uls,gqg_ _83,436J34,97!_ 311 0 312 014 VND 0u0u2 014 VND 11 , 714 ,10 1 2,357,769,090 649 ,19 5,056 1, 562,274,222 Thu6 thu nh$p c6 nhdn c0ng 63,304,8 81, 963 19 1,878,433 12 12 ,7 21, 611 _2, !15 ,0 61 ... 20,585, 311 ,3 31 21, 627,433, 510 6,385, 311 ,3 31 5,627,433, 510 14 ,200,000,000 16 ,000,000,000 16 ,575,497,000 14 ,545,497,000 16 ,575,497,000 14 ,545...
BCTC rieng quy 3 nam 2013 (trc kiem toan)
... (400=410+ 430 ) 410 4ll 412 4 13 414 417 ', 267. 834 .022.91s 7. 532 .014 9.288. 436 .150 7.510.400.000 9.428. 036 .150 7.650.000.000 1 .38 5.000.000 39 3. 036 .150 1 .38 5.000.000 39 3. 036 .150 30 6.1s6.s3s. 633 31 3.999 .35 4.0 83 ... 31 3.999 .35 4.0 83 306.1s6. 535 . 633 31 3.999.3s4.0 83 284.502 .36 0.000 284.502 .36 0.000 24.249. 537 .500 24.249. 537 .500 4 83. 226 .38 7 (8.6...
BCTC rieng TMT quy I 2012 (truoc kiem toan)
... kh6c ph 6i thu Nh 2i nu'6c 158 Tdi sAn ngin han khiic 200 B Thi s:in dii h4n (200=210+220+240+250+260) 210 I Cfc khorin phiii thu dii han 220 II Tii siin cii Ainh 221 l Tdi s6n c6 dinh hfr'Lr hinh ... xudt tdi s6n dang duo-c tinh vdo giri tri cr'ia tdi sdn d6 (du'qc v6n hoii), bao g6m ciic khoan l 5i ti6n vay, phan b6 cric kho6n chiriikh6u hoac pnu t"rsi ph6thdnh trSi phi6u, cric kho6n c...
BCTC rieng TMT quy I 2012 (truoc kiem toan)
... kh6c ph 6i thu Nh 2i nu'6c 158 Tdi sAn ngin han khiic 200 B Thi s:in dii h4n (200=210+220+240+250+260) 210 I Cfc khorin phiii thu dii han 220 II Tii siin cii Ainh 221 l Tdi s6n c6 dinh hfr'Lr hinh ... xudt tdi s6n dang duo-c tinh vdo giri tri cr'ia tdi sdn d6 (du'qc v6n hoii), bao g6m ciic khoan l 5i ti6n vay, phan b6 cric kho6n chiriikh6u hoac pnu t"rsi ph6thdnh trSi phi6u, cric kho6n c...
bao cao tai chinh rieng nam 2014 truoc kiem toan
... minh 86o c6o tdri chinh (ti6p theo) II NAM TAI CHiNH, DON vI TITN TD STIDUNG TRoNG Kf ToAN 01 NIm tiri chinh Nim tii chinh cria C6ng ty b6t diu tu ngiy 0l th6ng 01 vd kiit thtc tai ngdy 3l th6ng ... Khai, e.Hai Ba Trung, Tp.Ha NOi 86o c6o tiri chinh Nnm 2014 BAo CAo LtlU CHUYf,N TII,N TE Nim 2014 (Theo ph&rng phtip tr$c tidp) Chi ti6u "^, Ntrm 2014 I Luu chuy6n tidn...
Bao cao tai chinh hop nhat quy 1 nam 2014 truoc kiem toan
... 25,859 ,10 7,2 61 v.8 19 4,343,334,583 19 5,520,388,668 48,926,9 71, 483 49,384 ,15 4,588 17 0,743,286,5 71 169,6 41, 368,2 71 (12 1. 816 , 315 ,088) (t?0,257, ?13 .683) 24, 511 ,500 27,339,750 15 8,939,000 15 8,939,000 ... tri 310 3l I 312 313 314 315 316 319 323 (300 = 310 +330) I Nqngin h4n Y.t2 Vay vd ng ngiin hqn 7,889, 810 ,17 6 90, 818 ,400 ,15 0 266,345,2 31, 220 62, 418 ,3 71...
BCTC hop nhat TMT quy I 2012 (truoc kiem toan)
... C6 Tii tii chinh h9'p nh6t s6n c6 dinh h['u hinh Xem chi ti6t tai Phu luc Tiri B5o c6o sin cl5 sO 0l alr,t v6 hinh Quyiin sii' dung tl6t Chi ti6u Nhfln hi6u hing PhAn mim mhy tinh h6a Thi shn ... Minh Khai- quAn Hai Bd Trtrng- Tp Hd N 6i QrLy t }i chinh nam 2012 gAN THUYET MINH BAo cAo TAI CHINH HoP NHAT Qui I ndm 2012 I DAC DIEM HOAT DQNG CUA DOANH NGHIFP Hinh thri,c sii hilu v...
CV 280 giai trinh KQSXKD Quy 1 nam 2014 truoc kiem toan
... sau thu5 Quy tfim 2 014 tdng228,21o/o so v6i cung lcj,ndm 2 013 M[t kh6c, T6ng doanh thu thudn Quy ndm 2or4 tdng l54,lo r] d6ng tucrng fmg tdng 260,99yo, nh.n g chi phf b5n hang Quy ndm2 014 chi tdng ... 5,07Yo +chi phi tdi chinh quy (*)', AI -lt *\ v\ I ndm 2 014 42. 81% (trong d6 chi phi lai vay gi6m cirng lcj,nim 2 013 3,2t! 1, 9 t! d6ng tuong ring gi6m d6ng ruong img giim 71. 61%...
Báo cáo tài chính hợp nhất quý IV 2016 trước kiểm toán
... l2 nnm 2016 S,i 199t3 ph6 Minh I(hai, P.ivlinh Khai Q.Hai Bir Tnrng, TP.Hd Niri BANG cAN Dor Kt TOAN He" NHAr Tai ngiy 3l thing l2 nim 2016 i\t n l.It Chi ti6u so Tn 01/01/20l6 tl6n 31^2t2016 0y$t/2{ ... I}AO CAO LU'U CHUYEN TIEN TE HO P NHAT 12 oiim 2016 pluntg pltip trrc tiip) ('hi fi6u lli chinh hgp 't tl Tn 01i0l 12016. I6n Tir'01/01/2015 tl6n 31t12t2016 3t/t2/20r5 I Lurr chuy€n tia...
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