Báo cáo KQKD quý 2 năm 2011 - Công ty Cổ phần Xây lắp Dầu khí Miền Trung

cdNG ry cO rHAN xAv lAr oAu rcri vrpr NAM c0.c ry co pHAnr xtv r,ip-piri;dri d;N nAo CAo TAI CHII{H euf rr - NAM 2013 Thfng 7n0B rRuNG co puAnxAy r,Ap nAu xni c.nc ry cO pnAN xAy r,Ap oAu rcri urtN ToNG cONG Ty Ting 6-7, toi nhi rrrc v4r N.ua (Ban hdnh theo eD s6 tslzooolqE_BTC_ ngdy 20/03/2006 cria B0 truong BTC) rnuNc L6 A2.t itudng 30101 - Tp oE Nine sfir'fc cAN odl rf rotlru Htl Tai ngdy 30 th6ng 06 nam 2013 Chi ri6u { Tii sin I Tidn l ngdn han (100=110+120+130+140+150) vi cic kho6n tuong tluong ti€n Iren C6c khoAn ddu tu tii chinh ngdn han ty 56 ttAu k3, 30/06/2013 0t/0U2013 S6 cuiSi 447,349,294,977 552,000,341,044 110 2,451,179,049 3.L74,926.A84 2,451,7',19,049 3.n4.926.084 v.01 r12 r20 DAu tu ng6n h?n t2r Drr phdng gi&m gi6 ddu tu ngan han 129 trL Cdc klroin ph6i thu ngdn han Thuydt minh 100 111 Cdc khoin tuong duons tidn II Ma sd v.02 130 305,722,550,633 339,653,975,251 l Phai thu ctakh6ch hhns 131 98,081,026,049 99,054,133,341 2.TrLtru6c 132 19,870,504,962 t9,059.959.666 Phei thu nOi bd ngin han 133 69,740,402,494 13.995.665.12s Phii thu theo ti6n dQ kdhoach hqp ddng xAy dung 134 1r9,998,303,772 t36,842,352,021 C{c khoin ph6i thu kh6c 135 Du phdng phii thu ng6n han kh6 dbi cho ngrrbi b6n V Hing tdn kho Hing tdn kho V Tii sin ngdn han khdc Chi phf tri t4,382,018,701 13,138.^'J0.489 139 (16,349,70s,3511 (2,436,466,003' 140 108,371,041,932 t73,sLt,342,285 108,371,041,932 113.5t1.342.285 30,803,523,363 35,660,t97,424 141 Du phdng giAm gi6 hdng tdn kho v.03 v.04 149 150 tru6c ngan h?n l5l 264,548,895 1,112,734,291 tri r52 12,908,r48,r94 14,9s3,339,812 Thud GTGT duoc khAu Thud vh c6c khoAn kh6c ph6i thu Nhd nu6c 154 v.05 Page I Chi ri6u Tii sin BJii ngSn hgn kh6c dii han 200 t1 2.Y6n kinh doanh don vi truc thrr6c 12 dii han nOi b0 I3 v.06 Phei thu ddi han kh6c 218 v.07 Duphbng phAi thu dhi han kh6 dbi 219 II Tii sin cd dinh TSCD hfru sii cu6i t