[...]... 34.867.748.175 87.115.748.954 63.586.181.862 Quyn NGUYEN GIA TC;li ngay 1/1 /2009 Chuy€n tir dftutu xay d\l11g ban co TC;li ngay 31/ 12/ 2009 GIA TRI HAO MON LUV KE TC;li ngay 1/1 /2009 Trich khAuhao trong ky TC;li ngay 31/ 12/ 2009 GIA TRI CON L.;.I T\li ngay 31/ 12/ 2009 T\li ngay 31/ 12/ 2008 st'r d\lIlg dAt - 12 Co so hC;l tfutg : CONG TY CO PHAN KHOANG SA.NvA xA Y D1/NG BiNH DUONG Bao cao tikichinh B;;tiIQBinh... Cong ty c6 cac khoim cam k€t cho thue ho~t dl)ng KIm Cong nghi~p DAtCu6c khOnghUyngang voi lich thanh toan nhu sau: 31/ 12/ 2009 VND 2.245.833.411 8.983.333.645 87.589.040.229 98.818.207.285 23 3.072.823.338 12. 291.016.487 122 .794.433.621 138.158.273.446 31/ 12/ 2009 VND 31/ 12/ 2008 VND 875,195,000 56,000,000 609,926,960 1.541 .121 .960 Trong vong ml)t nam Tir nam thu hai d€n nam thu nam Sau nam nam 31/ 12/ 2008... (411.624.000) (39.200.000) (307.903.532) (2 .125 .571.832) 12. 415.093.061 24.063.487.011 10.039.914.210 1.335.441.881 47.853.936.163 GIA TRJ HAO MON LUY Kt T\li ngay 1/1 /2009 KhAu hao trong Thanh n1lm Iy, nhuQ11g ban T\li ngay 31/ 12/ 2009 GIA TRJ CON LI T,i ngay 31/ 121 2009 19.955.173.348 34.989.168.476 22.177.484.959 460.600.556 77.582.427.339 T,i ngay 31/ 121 2008 16.109.575.017 20.563.461.179 19.213.872.985... 66.839.523 142.840.957 356.210.223 135.894.445 492.104.668 1.458.457.889 1.327. 512. 811 61.953.643 128 .793.166 1.520.411.532 1.456.305.977 GIA TRI HAO MON LUV KE TC;li gay 1/1 /2009 n Trich khAu hao trong nam TC;li gay 31/ 12/ 2009 n GIA TRI CON L.;.I T\li ngay 31/ 12/ 2009 T\li ngay 31/ 12/ 2008 9 204.794.600 - CHI PHi XAV D\fNG CO BANDO DANG 2009 VND 39.699.110.980 TC;li gay 1 thang 1 n Tang 98.377.587.093 (17.220.513.415)... thu€ kMc 14 135.204.833.336 31/ 12/ 2009 VNB Doanh thu chua th\lc hin 133.584.338.598 164.005.740 - 123 .405.955 287.411.695 31/ 12/ 2009 VNB 31/ 12/ 2008 VNB cAc KHOA.N PHA.I TRA., PHA.I NQP KHAc - V6n di€u I tm thu 21.422.450.000 1.656.337.158 23.078.787.158 C6 tirc phai tra Phai tra, phai nQpkhac 13 74.000.000.000 35.893.000 1.704.940.118 75.740.833.118 COfI AACHN DEL( VIl CONG TY CO PHA.N KHoANG sAN vA... TRA TRUaC DAI H.;.N 2009 VNB 13.256.764.350 11.016.807.517 (6.067.904.985) 18.205.666.882 12 8.180.825.269 15.803.344.900 (10.727.405.819) 13.256.764.350 31/ 12/ 2009 VNB S6 du du nam Tang trong nam Phan b6 vao chi phi trong nam S6 dtr cu6i nam 2008 VNB 31/ 12/ 2008 VNB NGUOI MUA TRA TIEN TRUaC 1.009.751.662 Nguai mua tra ti€n tru6'c 1.620.494.738 131. 428.182.349 132.437.934.011 13 31/ 12/ 2008 VNB THUE VA... ti€n thue dAtcua cac cong ty nhu da de c~p 0 tren voi so tien la 861.570.695 dong Trong tru . GIA TC;lingay 1/1 /2009 Tang trong nam TC;li31 /12/ 2009 GIA TRI HAO MON LUV KE TC;lingay 1/1 /2009 Trich khAu hao trong nam TC;lingay 31/ 12/ 2009 GIA TRI CON L.;.I Tli ngay 31/ 12/ 2009 Tli ngay 31/ 12/ 2008 1.458.457.889 1.327. 512. 811 61.953.643 128 .793.166 1.520.411.532 1.456.305.977 12 Quyn. PHA.I NQP NHA NUaC 31/ 12/ 2009 31/ 12/ 2008 VNB VNB Thu€ !Ainguyen - 164.005.740 Cac loi thu€ kMc - 123 .405.955 287.411.695 14. cAc KHOA.N PHA.I TRA.,PHA.I NQP KHAc 31/ 12/ 2009 31/ 12/ 2008 VNB VNB V6n. (Tip theo) Ti ngay 31 thang 12nam 2009 MAu B 01-DN Don vj: D6ng Thuyt NGUON VON Mas6 minh 31/ 12/ 2009 31/ 12/ 2008 A. NQPHAITRA 300 180.471.407.204 229.924.244.689 I. NQ'ngin hn 310 176.019.549.079 226.340.890.648 1.