Báo cáo tài chính hợp nhất quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Xây dựng hạ tầng Sông Đà

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Viet Nam ~ < CN Cong ty Co' phdn t9P dOOI1Naill Cuong DONGRIWON t: • 23 .21 3.180.371 21 .580 .23 0.675 tra 1.110.488.104 1.311.740.031 22 . 623 .941 .29 9 23 .951 .20 6 .27 7 nQ' dai han 30/6 120 10 VND 01101 120 10 VND Vay dai han 35 .25 2 .29 7.067 15.900.000.000 Ngan hang TMCP Ccng thuong - Chi nhanh Thanh Xuan 35 .25 2 .29 7.067 15.900000.000 NQ' dai han 1.7 02. 299.6 12 1.953.4 32. 487 Thue tai chinh (Cong ty cho thue tai chinh... dir tlili 01101 120 10 =:Ii 10.064.896. 329 2. 318.717.3 02 12. 383.613.631 Tang trong ky :::Iii ky 2. 318.717.3 02 2.318.717.3 02 30/6 /20 10 7.746.179. 027 2. 318.717.3 02 10.064.896. 329 5.486 .27 0 .23 8 1 .27 9.490.786 6.765.761. 024 Giam trong Giam khac = =- s6 dtr tai =iii 2. 318.717.3 02 2.318.717.3 02 GIA TRJ HAO MaN LUY KE s6 dtr tai ::II 01101 120 10 ;: Tang trong ky Kh~u hao trong ky I 6 I :c:: I =- 671.033.118 671.033.118... :::31 =-= =-= - =:II =:II =II = =-= =- ::II Thu~ thu nhap ca nhan Thu~ tai nguyen Cac loai thue khac Cac khoan phi, l~ phi va cac khoan phai n(>p khac Tang 5.13 B 09 - DN/HN phai nQp Nha nurrc ::3i :::lI MAu 30/6 120 10 01101 120 10 VND VND 9 .20 7.608.763 6.711.790.463 12. 490.918. 826 8. 722 .369.559 3 32. 230.465 139.188.464 49. 627 .735 19.379.857 22 8.598.305 22 5.598.305 15 .28 3.000 8.803.748 22 . 324 .26 7.094 15. 827 .130.396... 1.075 .24 7. 028 HlI1g khac 24 0.470.7 12 240.4 70.7 12 Giarn trong ky Thanh ly, nl1UQ11g ban Sa duo tai 30/6 /20 10 3.547.1 82. 625 39.041. 123 .20 4 4.557 .27 5.507 818.8 32. 079 1.949.110.531 49.913. 523 .946 353.337.513 10. 823 .884.189 757.8 92. 531 433.107.598 750.847.581 13.119.069.4 12 70.943.653 70.943.653 2. 187.193.0 82 2.051.307.033 135.886.049 1.484.018.969 109.018.143 1.375.000. 826 78 .28 7. 820 78 .28 7. 820 135 .23 5.486... 15.687.471.944 3.193.845.1 12 3. 122 .901.459 15.8 62. 335.363 27 .041.600.706 29 9.913 .21 9 2. 315.364.007 3 62. 824 .069 376. 526 .515 1.369.659.315 71.7.391.863 20 .446.309. 626 34 .22 6.0 52. 0 02 GIA TRJ CON L~I T~i 01101 120 10 T~i 30/6 /20 10 18 =Ii CONG TY CO PHAN xA Y DuNG HA TANG SONG DA Rio cao tai chinh gitra nien 09 cho ky hoat 09ng tir ngay 01101 120 10 ::Ii THUYET MINH BAo cAo ::Ii 5.7 Tai 30106 /20 10 MAU B 09 - DNIHN TAl CHlNH... 1.706.576 .23 5 1 .20 0.000.000 875.747. 628 600.000.000 441.1 62. 195 1 .20 0.000.000 875.747. 628 439.505.981 430.067.057 339.6 32. 574 26 6.764 .22 7 177. 423 .5 92 177.031.500 136.380.487 134. 928 . 420 439.505.981 329 .22 5.345 60,000.000 26 6.764 .22 7 177. 423 .5 92 115.180.668 31.585.779 10.000.000 1.160.141.005 23 .379.188. 921 41.006.985 20 0.000.000 1.037.607.530 29 .24 3.788.701 5.5 30/6 /20 10 VND Tarn irng Carn c6, ky guy,... khac 1.375.000. 826 1.375.000. 826 1.375.000. 826 1.375.000. 826 s6 dir tai 4.7 82. 3 02. 530 1 .27 9.490.786 6.061.793.316 Tlili 01101 120 10 2. 963.876.497 1.039 .22 6.516 5.617.8 52. 607 Tlili 30/6 /20 10 4.578. 626 .091 1.039 .22 6.516 4.003.103.013 30/6 /20 10 GIA TRJ CON L.:\I ::II t: I ~ o~n ngay 5.8 Dh nr vao cong ty lien doanh, lien k~t 01101 120 10 VND 30/6 /20 10 VND C6ng ty C6 phcln Sica Yen San C6ng ty C6 phan Sica