Báo cáo tài chính hợp nhất quý 1 năm 2013 - Công ty cổ phần Xây dựng và Nhân lực Việt Nam

Signature Not Verified cAvro Được ký ĐÀO TIẾN DƯƠNG Ngày ký: 14.05.2013 17:20 Construction Manpower & Seruices CHTING TTI HOAN TAM THANG 07 /2OL2 T.TNG TT foi ngoy 31 lhdng 03 ndn 2013 I MAU 01-DN/HN D1n vi tinh: VND TAI sdN A- Tfl M6 SAN NGiN HAN sd Thuy6't 172,306,AaO,589 122,709,47 4,563 '110 37,579,415,26a 111 37 ,519,415,26a 9,287,385,892 9,787 ,38s,892 120 110 4,O2O,650,89a 50,446,663,226 131 135 139 44,401,849,405 868,841,690 29,031,309,803 -781,350,000 22,969,816,411 794,172,938 26,963,823,877 281,350,000 140 49 t185,709,323 141 49,1A5,7 A9,323 s1,442t542,686 51,442,5Q,686 132 I50 151 't58 lv" V- TdNG 11,52O,705,1OO 799,361,397 -11t10o,7 86,a22 6,3s9,27 5,AA9 49,185,821 ),531,3 43,5)a 62,068,599 6,220,257 ,47 200 48,245 t913,709 45,91O,6a6,613 210 15 4,3 ,O1S,263,655 15,015,261,655 211 15,015,261,655 15,015,263,655 220 33,016,650,054 30,681 ,422,958 221 222 223 19,781 ,721 ,157 10,886,602,600 ttihoo lAy kd thi phixAy dung co bin dd dang 229 730 TeisAn dei han khii( rii san diri h.n kh;c 260 214,000,000 214,000,000 263 214,000,000 21.1,000,000 _]]!EAy48 168,620t161,17 227 Nquydn gid Gid LOI THI THUONG MAI (0NG Tit sAN (270=io0+200+269) 34,554,956,96A 4,173,)35,)03 11,098,601 49,000,000 15,901,399 269 270 {{ 2,3 )2,111 ,3 44,715 14,538,118,778 12,424,791,463 16,161,103 49,000,000 32,838,897 10,883,1 44,236 T?ri - 432,O95,937 432,09s,937 121 (20O=210+220+250+260+269) l- C6( kho;n phii thu dii han Phdi thu dii han cua khich hdng ll- Tei s6n cd dinh Iiisan c0 drnh hiiu hinh - Nguyen gi6 ' Gid trihoo nbn lny kd s;n cd drnh vO hinh 31/03/2O1J 100 (100:110+120+110+140+150) l- Ti€n vA (e( kho;n tudng dudng tidn Tidn ll- Ciic khoan ddu tu t;i chinh ng6n hAn odu tu ngSn h?n lll- (iic kho;n ph6ithu ng:n han Phdi thu khijch hang Trii trudc cho ngLrdi biin tiic khoan phai thu khdc DU phdng phiii thu ngin han kh6 ddi lv- HAng tdn kbo Hdng tdn kho v" TAi sen ngSn han khii( thiphitr; trudc ng;n han Thu6 G]GT duoc khiu trll Tii s;n ng;n han khijc B - TAISAN DAI HAN t't/12/2012 minh "'t MAU I or-DN/H 9on v! tfnh: VND NGU6N v6x tt5 a- rito PHfu rRA (300=310+330) l- No ngin hAn vey vA nq ngdn han Phii tr6 ngudi bdn Ngudi mua trd ti€n trudc Thudve c6c khodn pheinop Nhi nud( s Phdi tri ngudi lao dong Chi phi phAitd C6c khodn phAitd ph6i nop nqdn han kh6c quy khen thudng phic lqi ll- Nq dai hQn Ph6i tra diihan khdc vay va no dai h?n 8- NcudN vdN (400=4to+t3o) l- vdn chi rd hitu vdn diAu lC quy d6u trt phSt tddn l Qli dV phdng tei chinh Lginhuan sau thud(hua phan phdi (- tor icH c0A cO ooNG rHtEu s6 rdNG c0NG Ncu6N vdN (440:3oo+400+4i9) sd Thuydt 300 310 311 31/12/2012 31/ot/2013 minh 149,960,6a6)25 143,424,654,304 106,947 ,175,6a2 4s,753,12A,461 114 4,438,416,a54 2&401,800,299 467,070,636 13,144,219,384 315 316 17,149,170,011 10,782,157 ,090 6,978,817 ,598 6,s06,536,850 246,050183 11 312 313 21 ,358,354,049 24,2t1,455,910 467,070,636 15,210,961,271 2,796,s09,339 119 12 373 't 746,050,18J ,410,547,472 330 4136,032,021 21,194,047,221 333 1l 3,422,168,087 2,713,863,934 19,045,683,787 2,148,363,934 67 ,969,99E519 59,079,735,007 14 67 1969,996,519 s9 to79,735,007 50,000,000.000 877,646,070 844,256,827 420 50,000,000,000 877,646,070 844,256,877 16,248,093,622 439 2,621t711 ,454 2,593,250,447 334 400 410 411 417 418 140 22O,5s2,394,29A ,357 ,832,110 I l!!,620|116 Hd nqi, Ngdy 13 thdng 05 fi0j!9 N6uo tAp cal G TY ct PtilN llv llj.,{Irru ndn BtCu 6) ;t i;( vii (} 92w* itnr,,r n-)t oinh thi 'Irang sd: fhtl 2013 / a [!.$E$:9EsqF$ ii $F i A{ $Fsit [ E:FEg| [ F' $ R€9;'^ gscagl € =d'sEEl :.>i - t9E 'a'-l! "i X 6o a ;$ Sl SFf F S.r RA I r :, S : ni :_q "r -' :|1 ;R 6'a I.i vg xl:99 c$N8e ,ag > € P S€ 616 *6 E oo' I m' @ o Fl ci -' cl\ c9.! h I : or6d oi -' N g s xh€.X5;F EA r oi oi Gvi OF c9! Nl nF s; r' ' S x.5 5.F K.€ g Rg * R oo' N R \6 ; in e F r p p6p.*$.:-s.$5;r'g * 6- h ii F- c - :a -; -' 'j F f ! sh :!= eg dg '6 : o r!t ,; 5^ 4E Ld+ ! q == :; zz F F i F: q eagli xRN F[!enn rEiEaEls El; 3E3i ,; 'l u x n i 5,i s:'p l g f E z z R- h- E I xl to F = ::,'',-t}"lD lq/ il E : U4 c r€ b n.3 q r€e'i _ o:: :5 : : ! _.:t :lEa: a'+ s2 \ ,;: :!?\ 'iLi,::Er:.i'' l!, -; z,t.= '\" Q:+t;i) ,9.i3.i_::? '.2,1- J i ) B fti l au Ma l.0y k6 tU ddu nim ddn (U6i qui l.[y kd fii il6u n6m ney(N6m nay) ney( im t.u64 106,471 ,848,7 48 -55,503,191 ,4s7 60,002,854,640 -41,472,279,729 ddn (udi quY luu (huydn tidn tU ho?t dong kinh doanh Thu ti6n tU b6n hang, cung cdp drch vU va doanh thu khiic Ti€n chi td (ho ngudi cunq (6p hang hda ve dlch W Tidfl chi M (ho nqudi lao donq Ti6n (hi rS l5i vay Ti€n (hi nop thud thu nhip doanh nghiep Ii6n thu khl( hoot d0n9 kinh doonh Ti60 chikhS( (ho hoat dong kinh doanh 01 02 03 04 05 06 07 t ll luu huydn tidn rhu6n tt ho?t dQng kinh doanh luu duydn ti6n tthoat dOng d6u tu Ti€n chi dd mua ' sd 0r-0N/HN Ti€n thu tt sim, lt, 20 xAy dung TS(o v6 (5c tai sdn ddi h?n khiic nhugng b6n TSC0 vh clc tai sAn dii h?n Ti60 thu h6i TiCn chi dlu tu gdp vdn don v! kh6( 25 Ti€n thu hdi dru tu gdp vdn vao don v! khdc thu l;i (ho vay, (6 ...CPA HANOI AicA 9 BAO CAO TAI CHINH HOP NHAT DA DlTOfC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DQC LAP CONG TY KIEM TOAN VA KE TOAN HA NOI THANH VIEN HflNC KIEM TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru sa chinh: So 3, ngo 1295, ducmg Giai Phong, P. Hoang Liet, Q. Hoang Mai, TP. Ha N6i DT; (84) 4 3974 5080/81/82 * Fax: (84) 4 3974 5083 Email: cpahanoi@fpt.vn * Website: www.cpahanoi.com CONG TY CO PHAN XAY DU>^G 47 Tru SO': So 8 Ducmg Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh Dien thoai: : 056 3522 166 - Fax: 056 3522 316 BAO CAO TAI CHINH HOP NHAT DA DlTOC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP Duac kiem todn bdi\ CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 1295, duong Giai Phong, quan Hoang Mai, thanh pho Ha Noi Tel: (84 4) 9745081/82 Fax: (84 4) 9745083 Ha noi, thang 03 nam 2013 MUC LUC Noi dung Bao cao cua Hoi dong quan tri va Ban Tong Giam doc Bao cao kiem toan Bao cao tai chinh hop nhat da diro'c Idem toan Bang can doi ke todn hap nhdt tai ngay 31/12/2012 Bdo cdo kit qua hoat dong kinh doanh hgp nhdt nam 2012 Bdo cdo Imi chuyin tiin te hap nhdt nam 2012 Ban thuyet minh bdo cdo tdi chinh hap nhdt nam 2012 CONG TY C6 PHAN XAY DlTNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BAO CAO CUA BAN TONG GIAM DOC Ban Tong Giam doc Cong ty co phan Xay dung 47 trinh bay bao cao cua minh va bao cao tai chinh hgp nhat cua Cong ty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2012. Khai quat ve Cong ty ^ Cong ty c6 phhn Xay dung 47 (sau day ggi tk la "Cong ty") tien than la Cong ty Xay dung 47 dugc chuyen doi tu doanh nghiep Nha nuoc theo Quyet dinh s6 4411/2001/QD/BNN-TCCB ngay 08/12/2001 cua Bg truong Bg Nong nghiep va Phat trien nong thon. Cong ty hoat dong theo Giay chung nhan dang ky kinh doanh so 3503000064 do So Ke hoach Dau tu tinh Binh Dinh cap ngay 27 thang 6 nam 2005, thay doi Ian thu 12 ngay 01 thang 08 nam 2012, ma so Dang ky doanh nghiep cua Cong ty thay d6i s6 4100258747. Theo do; Tru so chinh cua Cong ty: So 8, duong Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh. V6n dieu le cua Cong ty : 80.000.000.000 dong. Bing chu : Tarn muoi ty dong chan. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy lgi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dong xay dung chuyen dung kliac (Thi cong khoan phut vua, xu ly nen va than cong trhih); Khni lliHc da, cat, sol, &d\. sel; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra do ben co hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh \u hanh ngi dia va quoc te, cac tua dich vu du lich khac); Dich vu ho trg lien quan den quang ba va t6 chuc tua du lich (To chuc hoi nghi, hoi thao); Djch vu tarn hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan tri va Ban Tong Giam doc tai ngay lap bao cao tai chinh hop nhat: Cac thanh vien cua Hoi dong quan tri bao gom: ^s, Ho va ten Chirc danh Ngay bo nhiem 6ng Nguyen Luong Am 6ng Nguyen Van Ton 6ng Le Van Dong 6ng Dinh Tan Duong Ong Pham VanNho Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyin Luong Am Tong coNG TY cd puAN xAv Dtl'NG 47 TrU s&: Sd 8 ttudrng Bi0n Cuong, thirnh phii Quy Nhdn, tinh Binh Dinh DiQn thoai: 056 3522166 - Fax: 056 3522 316 nAo CAo rAI CH1NH HOP xHAr DA DUQC rlfu roAN cira cONG TY cd PuAN xAY DUNG 47 - Cho nrm tii chfnh kdt thric nghy 3LlI2l20I3 Kdm theo BAo CAO rlf,vt TOAN DoC LaP I Dmc kidm todn bdi: cONc ry rNHH KIfM ToAN vA Kfi ToAN HA NOr sd 03, ng61295, dudrng Giai Ph6ng, quan Hohng Mai, Hi NOi Tel: (S4 4) 39745082 Fax: (84 4) 39745083 Hd NOi, thdng 3 ndm 2014 MUCLUC aa STT NQI DUNG Trang I 2 3 86o c6o cria Ban Gi6m it6c 86o c6o ki6m tofn B6o c6o tii chfnh hqp nhAt dfl dugc ki6m tofn -" Bdng cdn diit ke todn hqp nhiit tqi ngdy 3I/12/2013 Bdo cdo tait qud hoqt dQng kinh doanh hqp nhdt ndm 20 ; Bdo cdo lru chuyAn fiAn ft hqp nhiit ndm 2013 Bdn thuyAt minh bdo cdo tdi ch{nh hqp nhdt ndm 2013 Phu lqc sii 0I:Tinh hinh tdng gia* TCSD hitu hinh Phu Iarc sii 02:Tinh hinh tdng gidm viin chrt so htbu Phry luc 03 - Bdng xdc dinh lqi ich cd dAng thidu sd Phu luc 04 - Vay ngdn han Phry luc 05 - Vay ddi han 2-4 5-6 7 -8 9 t0 tt -34 35 36 37 38-39 40 t_. 4. \Ar 'ti . .it ,.f? I rl t I "i\'o CONG TY cd PnAN xAv olltlC tz . 86o crio cta Ban Tdng Gi6m ildc Dia chi: 56 8, Bien Cuong, Thdnh phd Quy Nhor, tinh Binh Dinh dinh kbm BCTC cho nam te,i chinh Di-en tlro4i: 056 3522166 Frx:056 3522316 k€tthtc ngdy 3unnol3 BAo cAo crlA BAN rdNc crAM Ddc Ban Tdng Gir{m <ldc Cong ty Cd phdn Xay dgng 47 , ggi tatld "C6ng ty" d€ trinh Mo c6o ndy ctng vdi Brio c6o tii chinh hqp nhat dd dugc kidm todn cho ndm ti,i chinh kdt thfc ngary 3t/1212013. I HQi ildng quin tri v)r Ban Tdng Girim ildc t4i thdi iliim lAp B16o c6o tii chinh gdm c6: HQi il6ng qudn tri . Ong Nguy6n Lucrng Am chri tiph . Ong Nguy6n Van T6n Ph6 Chri tich . Ong Le Van Ddng Uj vien . 6ng Dinh Tan Ducrng Uj vien o Ong Ph?m Vdn Nho Uj vien Ban Tdng Gid.m ildc: . Ong Nguy6n Lucrng Am Tdng Gi6m ddc . Ong Vii Xuln Chinh Ph6 Tdng Gir{m <tdc r 6ng L€ Ven Ddng Ph6 Tdng Gi6m ddc . 6ng Dinh Tdn Duong Ph6Tdng Girim ddc . Ong Nguy6n Dfc Th6i Ph6 Tdng Girim ddc . Ong Nguy6n Vtu T6n Ph6 Tdng Gidm <ldc E . 6ng Duong Minh Quang Ph6 Tdng Gi6m ddc I . Ong Ph?m Vin Nho Kd tor{n trudng 'l Kiim torin vi6n rIQc l{p ,. ' :., 1 I Mo c6o tdi chinh hqp nhdt cho ndm tii chinh kdt thric neiry 3U12/2013 cfra C6ng ty Cd phdn j Xay dqng 47 duo. c kidm torin b6i Cdng ty TNHH Kidm to6n vi Kd torin Hi NQi (CPA HANOD. '; Khrii qu6t v€ cOng ty Cong ty Cd phdn Xay dung 47, ggitit li "COng ty", tiCn thdn li Cong g Xay dgrg 41 dugc chuydn ddi tt Doanh nghie.p Nhd nudc theo Quydt dinh sd. 44112001/QD/BNN-TCCB ngiy 08/l2p00l cria Bd truong B6 N6ng nghiep vd viQc chuydn C6ng ty Xay dgrg 47 thd,nh COng ty Cd phdn Xay dWry 47. Cong ty duo.c thdnh lflp *reo Gidy chrltrg nhfn deng kf kinh doanh s6 3503000064 do S& Kd ho4ch vi Ddu fi tinh Binh Dinh cdp ngdy 27 thdng 06 nam 2005. Trong qu.i uinh hoat d6ng, COng ty cn l2ldn thay ddi dang lci kinh doanh, ttray <tdi ldn thl 12 vio ngiy OU8l20l2va s6 mdi ld 4100258747 do S8 Kd hoach vi Ddu tu tinh Binh Dinh cap. Theo d6: Vdn didu lQ dang kf cria COng ty li: 80.000.000.000 d (Tdrn muoi tj itdng chdn), cONc ry cd pHAx xAy DtNc 47 Dia chi: sd 8, BiOn Cucrng, Thinh phd euy Nhon, tinh euy Nhon DiOn thoai: 056 3522166 Fax: 056 522316 86o c6o cfia Ban Tdng Gi6m ddc d(nh kbm BCTC cho nam thi chfnh kdt thric ngey 3Ul2l20I3 Linh wc kinh doanh: Xdy dUng c6c c6ng trinh thuf loi, thuy diOn, giao rhong, cong nghiep, d0n dung; Khai thilc, vAn chuydn vAt liOu xAy dgng; Dich vu rhf nghiOm kidm rra d6 bdn cohoc b0 t6ng kdt cau; Dai tu xe, m6y thi cOng; Sin xudt, phqc hdi [...]... khodn 10 ,252, 217 , 916 316 ,047,640 2, 515 ,20 -1 , 790 565,945,006 36,925,2-t7 19 5,356, 519 35 ,15 5,925 10 ,593 ,10 9,6 91 499 ,14 1,7AA 7,5 81, 445,A96 59,033,9 31 173,747,865 phi le phi 13 ,34O,427,43O Irangsd :17 11 ft84,677,a39 11 ,A14, 517 ,998 19 , 210 ,9 61, 2 71 ry c0 PHAN xAy DUNG vA NHAN rU( IHUYiT MIN{ 8AO dO IAI (HiNH coNG cho ky hoQt dAng k€t thl vrCT NAM ngdy 31 thdng 03 ndm 2a13 oon vltinh: ddng Viet Nam 11 ,1 Ihud... qi6m gi6 c6c khodn,l6u iLrngln han, 21 1,t24, 914 ,2 91 (Hr PHirfuC{iNB taitidn vay 20 44,243,994 (HlPHfqUiN 1, 178 ,14 5,858 213 , 614 ,544 1, 274 ,14 5,858 1, 666,257, 016 !i' z1/o3/2073 t1/0t/2 012 tuong nhan vieo quan v 1, 436,7AQ,423 1, 546, 319 ,924 dvng.V qudn li 11 4,430,388 16 1,905,022 446,249, 312 16 0,437 ,19 1 2 51, 649. 216 14 4, 311 ,896 1. 0 21, 845)34 986,423,752 3 51, 677, 615 97,062 ,17 8 Cong cV, KhJu hao liisJn c6dtnh... 1, 304,936,9A2 10 ,466,t40,067 87a,675,AA0 , 216 ,650,0 91 7 ,17 5,443,752 3,357,055 ,16 8 6 71, 085,052 11 ,828,040 1, 765, 415 ,543 493,454 ,13 3 1, 244,478 ,13 1 8,940, 419 ,295 3,850,509,3 01 6 917 68,476 14 ,773,235,203 t4,554,956,96O l(f /20i3 1 (ha'u hao lrong kY Iing 21, 905,004,037 21, 683,424 17 ,470,794,A63 2,352,4 41, 140 khdc ciim trong kt 31/ 03/201t hi ngdy c rRlcdN !4r T?i ngay orlor12 013 r?i nsay 311 03/2 013 - 44,286,8 91 14,730,000,245... ffiAC 31/ O3/2 013 Phaithu (6ng ty Cd ph6n Cavico ojCn luc vi tdl nquyCo 21 ,526,97 5 ,11 8 31/ 12/.2 012 21 ,526,97 5 ,11 8 PhAithu c0ng tyTNHH Cavico Vjet Nam 2,282,667,539 2,082,667 ,s39 Phdi thu (6c khiich h;ng khijc 3 ,15 4 ,18 1 ,220 s,4 21 ,6 61 ,14 6 HANG 26,9$,A23,a77 29,0 31, 30r803 31/ O3/2 013 31/ 12/2 012 IdN KHo Hing mua dang didudng 37, 215 ,000 NquyCn lieu, vat lieu 4 ,11 8,97 6 ,13 s 4 ,11 0,439 )95 902,322,866 1, 479... 97,370,45i tt /03/201t 31/ ot/2 012 5 51, 944, 719 3 41, 739,0A7 5 51, t44, 719 14 1,7t9,OA2 a1/0t/2 013 31/ Ot/2 01' 556,743,934 12 7,4 51, 1a2 556,74t,t10 327,4 51, 1A2 t1/ 01/ 201t 31/ Ot/2 017 IHUdIiC THUdNG chiphibdl lhudng kh6c 8trI HAN6 li Phiqudn dUdn algieria 217 ,2 31, 0A0 Phiquan It d( dn s0n9 b?c 380,424,090 Phiquan rydq5n Ngan trusi 854,9 81, 382 Chiphikhdc 23 11 /Oa/2 012 diih?n Ihu nh€p bdt thudnq kh5 22 3t/0t/201t 'I,445,726,724... 3,062,502 3,062,502 35,9 01, 399 35,9 01, 399 Iai ngiy 01l01l2 013 't 416 1 ,10 3 16 ,16 1 ?10 1 t4i ngdy 1f,098.6 01 13,098.6 01 Gi6m lronq kJ? toi ngiy 31/ a3/2a13 Gd rn!fiAo MdN L0y Ki rti ngay 01l 011 2 011 fao mbn trong kY Giam lrong kY t4i ng;y 31/ A3/2 013 Gd rR!(dN 9 xiY 31 DUNG LAr /0X/20L (o BIN Dd oANG tdduddu sira ch0a 6n mdy mdc thidl br chiphixay dvnq thuong hieu xay dung co bdn dddang AV dn x1y dVng 0t tung tun... Cd dt s6 t4i, ngiy O1/o1/2 012 phic-u tql nhuoo eu rhud h(aDhAn ph6i qui 25,000 000,000 11 ,054?073,484 phq c5p HDQI Iam lng c6 ruc n6m (hic -5 62,776,500 cd 91, 4 31, 036 877,646,OfO 1, 120,034,667 10 ,000,000,000 -1 0 ,000,000,000 10 ,296 ,11 9 '10 ,796 ,11 9 t1/03/2 013 t1 /17 /2 012 50,000,000,000 25/000,000,000 ph;n ldn! trcng kY 25,000,000,000 I(t 50,000,000,000 25,000,000,000 10 ,000,000,000 11 ,845,t50,000 luc, lqi... lanh 10 5,075,000 10 5,075,000 9,456608,468 3,458,364 9,460,466,832 9,304, 616 ,852 3,458,364 9,308,075, 216 15 1,9 91, 616 3,458,t64 t1/03/201t cLrqc, tddsddu atuqc khdu 10 ,886,602,600 t1 /12 /2O12 214 ,000,000 214 ,000,000 214 ,000,000 214 ,000,000 riNH HlNfi rHVC HtiN NG[laWodt vdt NHA N{rdc clct ki 1, 3 21 ,460 ,16 A dn x1y dlng khu dd thl Kidn thyy - Htji Phnng 10 rir riN thu€ t6du cudi 1, 3 71 ,460,768 10 ,483 ,14 4,2t6... ttnh hinh bi6D dAng v6n d phdn trcos vdr 644, 719 ,38A -1 1 ,845,350,000 16 ,244,0 91, 622 844,256,a27 rqinhu4n rfong ky vo-n cd phdn 16 , 913 ,4 21 ,25A 91, 437,A)6 50,000,000,000 ngiy 311 03/2 013 Idnq (ons 37,644,539 345 (1t,84s,rso,oo0) phdi(ic qut sddutii ngdyol/01l2 013 15 .2 phdtlriCn 877 i46,O7O 684, 719 ,18 0 Chitra (6n c nam d(ld 752, 419 ,7 91 qui diu t', 16 , 913 ,4 21 ,258 tdi nhuin ting do mua l?i 5d phnng tiLi.hlnh... phie'u TU 01. 01. 2 013 de'n 31. 03.2 013 tqi nhuan kd to6n sau thud thu nh?p doanh nghiep cd phidu phd thong dang luu hdnh blnh quan trong nbm (Cd phidu) L6i co ban tren cd phidu tranq so:Ld 1, 170,034,6 61 TiJ 0r. 01. 2 012 ddn 31. 01. 2 012 9 ,0s7 ,324 ,16 8 s,000,000 2, 919 ,4 81 224 2,927 CONG IY C6 P THUYiI MINH Cho ky hoat d Don vt tin 1 2 VAY Vi Nq NGAN HAN 31/ O3/2 013 vay ngdn han ngan hang 25,380 ,11 1 ,5 61 Vay c6c