Báo cáo tài chính quý 1 năm 2011 - Công ty Cổ phần Kết cấu Kim loại và Lắp máy Dầu khí

  o0o     - 2015   o0o             - 2015         ,   ,  -         .    ,     , .     , ,  , ,    .      -   2015    -  -   -   (PVC -   -  - MS. -     - - MS;  - . - -  .  -  -  MS. -                      ,                      .   i  ii  iii  1  TONG COr G 1.\, CO PHAN C.TY CO PHAN X-ET xAv In(p oAtI xHi CiU KIM LOAI & LAP \/IO,T NAN{ N,IAY DAU sieu sd 07 KI{i MAU SO B OI-DN Ilan hdnh theo QD s6 t slzooolqo-erc ngiry 2013/2006 cua BQ truong BTC gAXC CAN DoI KE ToAI{ T4i ngiy 3l thring 03 n5m 2011 PHAN: TAI SAN Don v! t{nlt: VNE TAI SAN Thuy€t minh A - TAr SAN NCAN HAN ( r00 : r r0+r20+r30+r40+rs0 l fiAn vi cric khoan lu'o'ng du'ong tidn l.Ti6n { TK( lll + l12 + l13 ) } Cac khoan tuong duong ti€n ( Il ) Cdc khdan tt6u tu'tiri chfnh ngin h4n 159,853,914,469 110 73,884,860,800 57,192,914,69.1 18,884,860,800 37,C02,914,691 55,000,000,000 20,100,000,000 10,000,000,000 10,000,000,000 120 TK l2l;128 ) 121 Du phong giarn gi6 chu'ng l[...]... 5,690, 312 ,000 11 3,540,665,967 10 1, 414 ,858,209 cui5l ky 3u3/2 011 DAu k! t/t/2 011 - Thui5 GTGT - I nue tleu Inu oac Dlet a r^ ,,i - lnuet xuat, nn?p Knau - Thu€ TNDN t , - I nue mu nnap ca nnan _ - lnuer ml nguyen 9, 818 , 210 ,0 91 16,842,2 31. 78t 877, 514 ,15 0 1, 528,859,21i 10 ,695,724,2 41 18,3 71, 0 91, 0 01 - Thu6 nhd ddt, ti6n thud dAt - C6c lgai thu6 khdc C0ng 17 Chi phf phii tri cu6t try - Chi phitrfch truoc cta... cu 5,7 81, 038,475 11 0,460.450,772 10 ,17 6 ,17 3.230 - Chi ohf nhdn cdne - Chi ph mdv thi c6ne - Chi oh khdu hao TSCD - Chi ph dich vu mua ngdai - Chi oh thu6 thAu ohu - Chi ohi chuns 2,929,9 '18 ,753 16 5,877,4 41 10.272.039.485 9,599,828,50€ 14 9.385.326.665 Cdns 1, 5 41, 900.950 3u03t2 010 3.822,O75 ,19 0 26,426,536.573 8,600,704 ,14 5 2,237,062,807 3 21. 446.264 6,462 418 ,000 7,920,798,442 55.7 91. 0 41. 4 21 \ 1 1 "l ,)... dtrng - Chi phi phii tr6 kh6c cOng 3lt3/20tr Diu k! t/u20tt 42,385,226 ,12 4 58,240,073 ,13 i 10 3, 612 ,26C 10 3,e 12 ,26( 42,488,838,384 58,343,685,39: 18 Cfc kh6an phii tri, phii nQp ng*n h4n khdc Cu0i k] 3u3/2 011 - Tii sdn thira cho xri Diu kV 1/ u20ll l! - Kinh phi c6ng tldan : - LJaO 'nlem xa nol 3,242,9 81, 225 1, 2 41, 6 81, 434 580,626,365 310 , 211 , 711 34,095,725 - Bio hi6m - Bio hi6m th6t nghiQp r.'t6 30 ,16 0,826... t/Lt20tt 13 5,330, 918 ,289 2 ,12 5 ,15 6, 91( 4,088,934,330 14 7, 212 ,644,2 61 3,285,553,388 14 ,006,882,88t '13 6 ,13 4,299,2 31 t