[...]... Drong 5,337, 324 76,381,638 6,588,439 69,478,3-73 305,756,704 1,009,798 12, 891,039,473 185,606,430 65,955 2, 574,7 32 ,or,oor,lo 69,718,157 12. 819 ,22 4 10, 329 ,944 01/01 /20 11 WD 3,153,605 ,23 0 29 ,130?2r; 52 24,414,840,778 357,705,717 30,979,635 1,991,836 4, 123 ,814 5 42, 259,504 16,653 ,28 1 l1,l37, 625 4,037,386 3,051,470 53,4 82, 755 1,7 02, 566 3,3 62, 278,198 5,681,765,887 3,501,009,718 5,873,095,439 533,5 62, 631 369,818,300... 3,?80,751,600 6,730, 426 , 020 3,780,751,600 4 HANG TON ICIO 30n6 ,20 11 WD tdn ci6 g6ccliaheng kho - HAng muadang dudng di - Nguyen v4tlieu liQu - C6ng dlng cu q! - chi phi san dd xuft kinh doanh dang - Thanh phdm - Hang ho6 - Itanggui di b6n 01/01 /20 11 YND 53,983 ,25 9,1 72 40,t71,|4,940 823 ,738,598 1,983,011,989 22 ,695,390,4 52 8,35t, 725 ,21 6 14 ,28 0, 122 ,653 12, 205,654.871 58,666 ,22 3 59,039,363 90, 925 ,9 82, 7n7 63,686340,770... thdnedAu ndn 20 11 Dottri tinh: WD 19 chi phisenru6t kinh doanh theoy6ut6 6 Thdns ndm201I dda WD Chi ti6u l Chiphi nguyCn vAttCu liCq 2 Chiphi nhan c6ng 3 Chiphi knauhaoTSCD 4 Chipbl dichvu muangodi 5 Chiphl kn6cbing tiCn T6trgoone 6lhdngdlunan2010 vND 185,811,073,844 4l,931,404,557 2, 097 ,314,69s 143,655,105 r07484,3 92, 0 82 32, 36r,',798 ,26 5 2, 924 , 121 ,966 879,833,034 2. 338,894, 420 23 2, 322 ,3 42, 621 8.645.038.866... CdphiifuC6ngty CPMta duongBowbonTty Ninh + I/ietcom Bank r6ng cQng 3 cAc KtoAN pHAr rHU NG/iN H4NKrric 24 2,|0,698,378 22 r,038,880,000 CONGTY CP SANXUAT KINII DOANH XNK BINH TIIANI1 Luu P6Q Binh 24 CPhan 4 TdanhaGTLIMEX B{o cAotni chioh 20 1I ddu nam lhrlc nedY30/06 ,20 1I BAN THUYfT MINH BAO CAO TAI CHiNH 6 thdngddu ndm 20 11 30/06 120 11 I'ND 01/0 120 11 6,730. 426 , 020 I Phaithuva c6 phin h6a duqcchia 2 PhaithuvAcdtrrcvn... 533,5 62, 631 369,818,300 547,537,8 92 3,488,647,094 5,315,380,574 3,316,846 ,26 4 65,955 128 ,20 9,965 2, 871 ,22 7 21 ,833,483 379,748 ,27 9 183,076,605 33,7 72, 60s 10,033,960 176 ,28 7,848 c6NG TY cP sAN XUAT KINII DoANH xNK BiNH TIIANIT DangLsu P6Q BtnhTh?nh TAng TdanhdGILIMEXBuilding, 24 CPhan 4 Bdo cdo lni chitrh I 6 th6ngdAundln201I ,k€rlhn0ngdy30/06 /20 1 BANTHUYET MNH BAocAo rar cniNn 20 11 6thdng at^undm Ng,ar TMCP... r6ng cQng 20 t,517ir5,878 121 ,581,614,674 01/unu 1 30/0 &20 11 WD 7,085,000y'40 508,62s2_16 VND 7,497,73 822 3 525 ,968,368 't 6,780,508,5s2 327 0 12, 541 (1,03?,105,;0) r9 126 r,303 28 6467,783 28 2 ,28 0,498 4,187 ,28 5 7,085,000,440 187,074,018 4,187 ,28 5 1,497,738 ,22 3 thu6.Do viec 6pdungluat ve cic qui dinhvCthued6i v6i to6nthu6cnaC6ngty s€chiu su ki6n tra cuaco quan Quy6t cdchkh6cnhaq s6 thu6dugctrinh baytrenB60c6otii... 30/06 /20 11 WD 01/unoI1 VND - S6tuqngc6 phi6uddng pMt hnnh kt - 56 hqng c6phi6udab6nra c6ngchnlng + Ci phi6uthvdns + Criphitlum dai - 56 luongC6phi6uduqcmualqi + Ciiphiduthwng 12, 714,588 12, 774,588 12, 771,588 12, 774,588 12J74,588 12, 774,5-88 - 56lllqngci phi6udane hdnh luu + cd phiduthrdng 11,815,388 11,815,388 12, 774,;8s 12, 774,588 3An) &20 11 WD 01/0 120 11 WD 22 483,599,600 5,109,909,000 959 ,20 0 959 ,20 0... g HSBC - Vayd5i tuqngkiic 10 .2 ddihpn ddnhgtt ttd Nf - CN GiaDinh 11 30/06 /20 11 01/0 120 11 WD wI) 20 1,517,315,878 121 ,581,614,674 20 1,517,315,878 t2r,s8l,6t4,674 141,780,565,670 16,487, 625 ,667 80,000,560,318 43 ,24 9, 124 ,511 41,581,054,356 cONc TY CP SiN XUAT KINH DOANII XNK BINH TIIANH 24 CPhan D.trs LrruP6O Blnh 4 Tda nhi GILIMEX Bro cro tni chitrh I 20 1l.kfi finc nsay30/0 620 1 dAu nAm BANTHUyf,TMINrr... D,i Ngdn g TMCP hd Qtuin - CNBdcsdiGdn 12, 069,889, 926 2, i04, 024 757,330,359 Ghichfr - Tin ndt t6n qut Mn bangcandiii kdbdn ngay36/06 /20 11 vdi bienhin knjn kethvcti khip - TiAn NBanhdngt'ao ngar 30/06 /20 11 bangcanA5i b todnphn hoprdi cacx,ic nh,insiid1,, Ngan g,ii cia ftn T6ry cong 14 ,25 8,106,443 32, 883, 826 ,5 82 2 cAc KroAN DAUrrt TAr cHiNH NGiN HAN 30/06 /20 11 VND 2, 1DAafi chitrlg*hodtrngdnhg - cK dAu... Doanh cnahw rtng tir dvngduqcghi Mn trong IL) thu - ning Doanh Iu, hi cia hqpding '4t dlrngduw ghi nl44n d6n thlt 6 Thdng dau dm 20 10 WD t\i I 5 .2, Doonhthu hogldOng cht th - Lai dangri! tienchovay - Lai dAu tnii phi6r.r, ptrlfu tin ptriSu tu ki - C6ttc, lqi nhuan dlrqcchia 191,768,983,180 189,558,0 42, 0 62 521 0,941,118 29 3,7 12, 463 ,21 7 r94,768,983,180 28 0,5 62, 9 72, 163 13,t49,49t,054 189,558,0 42, 0 62 5 ,21 0,941,1l8 . , 24 C Phan Dtrne Luu P6 Q. Blnh Th?nh 6 thdls dau ntn 20 11.k:t huc naiy 30/0 620 11 Don v! Iinh: WD ME 30/0 620 r1 01t01t2011 22 0 22 1 22 2 22 3 22 5 22 6 22 7 22 8 22 9 23 0 ll7,77a 325 , 529 88, 121 ,540,154 115,718,434,198 Q7. ,608,33s,513-) 14,170 ,20 3, 52; 14,767,369,6 32 (59?,166,104) 29 ,467 ,175,430 4,141,578,1 52 20,000,000 4, 721 ,578,r 52_ 6,0$,4 429 6 6,063 4 62, 296 24 0 24 1 24 2 25 0 25 1 25 2 25 8 25 9 26 0 26 1 26 8 615J15,a56,6 72 548, 927 ,845 ,20 1 CONG Ty cp s,i.N xuAT. 62, 3t6,3 42 32, 870, 621 ,948_ 6,730. 426 , 020 (2, 375,101,500) 90, 925 ,9 82, 707 90,92s,9 82, 107 t2)73,7 423 69 27 ,7r3409 12, 346, 028 ,960 411,133,683,775 32, 883, 826 ,5 82 32, 883, 826 ,5 82_ 22 1,038,880,000 22 1,038,880,000 16,586,599,911 44,6s6,618 ,29 2 30, 524 ,331