Báo cáo tài chính hợp nhất quý 2 năm 2011 - Công ty Cổ phần Chiếu xạ An Phú tài liệu, giáo án, bài giảng , luận văn, luậ...
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Phai thu theo tidn dQ kdhoach hg1 5. Cdc khoan phii thu kht{c 6. Du phbne cilc ktroan Phii thu kh6 ddng xAy dun tbi 130 131 132 133 134 138 139 v03 337.057.427.313 300.783.475.786 29.065.434.903 10.829300.505 (3.581.283.881) JZlt.IZO.(0V.2'.J 298.049.783.005 2'l.206.414.587 13.051 .855.502 (3.581.283.881) M. Hdng tdn kho 1. Himg tdn kho 2. Du phbng eiim gid hang tdn kho 140 141 149 v04 157.179.935.567 157.179.935.567 132.554.470.126 132.554.470.126 V.f ai s,in ngd'n han kh,lc 1. Chi phi tri trudc ngin h4n 2. Thud GTGT duo. c khdu trir 3. Thud vi ci{c kho6n kh6c Phii thu 4. Tdi san ngin h4n khdc B. Thi sin dii han thh nu6c 150 151 152 154 155 200 v05 J1.1CJ.OVO.4a I 50.316.574 10.830.009.122 20.273.369.525 390.699.553.552 79.538.665 5.465.358.595 20.415.592.094 388.559.125.486 L Cac kno,in ptuili thu ddi hqn 1. Phai thu di.ii h4n cria kh6ch hdng 2. Vdn kinh doanh & don vi tryc thu 3. Phai thu dhi h+n nOi bQ 4. Phai thu ddi han kh6c 210 211 212 213 2'14 219 v06 v07 ILTdi sdn cd dinh 1. 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Phai trdi theo ti6n dQ kd ho4ch hgp fdc ldns xflv drmr 311 312 313 314 315 316 317 318 v15 v16 v17 192.669.009.534 89.312.734.244 37.293.416.185 59.468.096.706 20.376.225.579 76.903.690.656 197.359.135.801 ed uc od Pr www.scantopdf.eu www.scantopdf.eu th wi F PD To an Sc - c0Nc rY co PHANcrunu xA ANPHU Khu phd I B, phuongAn Phir,Thi xb ThuanAn' tinh Binh Duong e A o c A o r e t c u i n H H o PN H A T -l u o t n a n go a un a m/ u l I nAxc cAx EoI rn roAN HqPI\HAr Tqi ngiry30 thdng06 n5m201I Don vitinh: VND Me L TAI SAN A - rr,l sANNcANu4N t ll lll V vt,z vt.3 135 vt.4 1,902,309,82; 3,074,512,427 140 l4l vl.5 l J l t32 IJJ 150 t5l t52 r58 200 l C f c k h o i i nP h i i t h u d i i h n 2r0 Nguy€n gid Gid tri hao mdn liiY ki Tii sancOainn vd hinh NguyAngid Gid tri hao mdn lfrYki Chi phi xdYdYngco ban dang 220 221 222 223 227 228 229 230 lll Bdt ttQngsfrntIAutu' 240 lV C d c k h o i n d A ut u ' t h i c h i n h d i i h n 250 DAu tu viro c6ng tY 251 Tiri srindii h4n khric l Chi phi tri trudcddi h+n Tii sAnddi han kh6c 260 261 268 V TONGcQNGrAt sAN 43,146,548,728 33,661,606,688 13,348,066,361 17,239,027,900_ vt.l r30 TAISANDAIHAN alnn "6 l T d i s a nc Oa l n nh u h i n h 56 tlfiu nam 36,273,160,430 10,996,782,093 23,374.068,515 r20 Tiri sin 48,180,714,873 llr B II sii cu6i t[...]... 2. Tdngtrong kj' - Kfuiu hao trong ki 30.516'32l'539 r0. 628 .974.69818.6 32. 051 .22 9 965. 023 .8 02 290 .27 1.810 3.4 42. 798 .28 0 1 .24 5.9 82. 788 1.950. 427 .8 02 214.057.5s4 32. 330.136 3.4 42. 798 '28 0 r .24 5.9B2.7881.950. 427 .8 02 2t4.057.554 32. 330.136 3 Giam trong kj' l sd cu6i tci, 20 .5 82. 479.031t.179.081.356 322 .601.946 s3.95 9-1 19J19 11.874.957.486 III Gid tri cdn l4i l 56 ddunam 959 26 .22 5.467.93817.803 .28 4. 024 t;167.157... / I 0 l - 5 4 - 7.135.0 82. 160 7.135.0 82. l60 H D0 0 7 / 1 1 / H D T D / l 0 l - 5 4 - 9 .25 1.3 02. 294 9 .25 1.3 02. 294 H D 0 3 6 /l / H D T D / l 0 l - 5 4 Thanhto6nL/C nhflPm6Y chi6ux4 - 6. 921 . 122 .100 6. 921 . 122 .100 c0ng 24 .999.000.000 2. 638.080.000 - 2. 638.080.000 57.64L696.076 12. 027 .1 32. 031 - 69.668. 828 .107 C6ckhoAnvayddi h4nchi ti6t nhusau: - + H4n mfc vay ngdy12thdng10ndm2010 Sd007/10/HDTD/10 1-5 4 vND... 88.749.817 s6.39s.62s 36.500.000 50.000.000 - 20 - cONc rv cO PHANcHInu x4 ANPHU Khuph6 I B, phuongAn Ph0'thi xdThu{nAn, tinh BinhDuong' THUYETMINH BAOCAOTAI CHiNHHQPNHAT (titiPthCO) 06th6ngdAunnm2011 C6c dOitu-ongkhdc 35.5 82. 7 32 74 26 7 .22 8.1 4.451.5 92 4 .29 2.043.436 c0ng 18 Vay vir ng dii h4n HD 007/10/HDTD/10 1-5 4 18. 724 .24 1.553 t2. 027 .1 32. 031 6.697.109. 522 24 .999.000.000 -5 4 HD 027 l|}1HDTD/l0l - H D 0 0 4... 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