Báo cáo tài chính quý 2 năm 2013 - CTCP Vinalines Logistics - Việt Nam tài liệu, giáo án, bài giảng , luận văn, luận án,...
CTCP VINALINES LOGISTICS VIET NAM R05 16u 4, Tori nhd Ocean Park 56 I Mau sd B02 - DN Ddo Duy Anh, HN Ban hdnh theo QD sd 15/2006/QD-BTC Ngdy 20/03/2006 cAa BO tnJEng BTC Ma sd thud ' 0102 345 275 BAO CAO XET OUA HOAT OOrtC KINH DOANH thang odu'nam zO)S (KV : thAng d6u d6u ndm 20'13 Ky trudc : cung kj, ndy n6m trudc) Don vl tinh CHiTIEU M56 T.M K!' ndY K,'trudc 5 Doanh thu b6n hdng vd cung cdp dich vu 01 vt.25 Cac kho6n gi6m tru doanh thu 02 1?99thtHlHrl cung cdp dich P-?t.lrg ua_ L-or ll ffi _D:,,h lil - 11 lly *rl9glg" lgi ht! vt.27 nim b 2077 265.887 302 3321 945.893.254 2077 265.887 302 3321 945.893.254 I{l::s_::_16 2070.124.776.968 3312.981.749.146 8.964.144.1 0B ,14:!:y3-?!: 8.964.144.108 20 -q:gr9-9-?l"lery:? _ 25.285.821 21 1" Y:t,2)6" eli9i*$ 22 rgp oo;lni_qf r El"rry_ VI.28 231:8:2::e:99_ 23 B Chi phi b6n hdng Chi phiqu6n d6'u : vu (10=01-02) _!Yls 95Pi$**(2_o=1q 1) _9 3321.945.893.254 10 Ke " Gi6 vdn hdng b6n 9, 13:::1:e!5:8:e3:.vl54 tif Luy - - 23'1.829.000 31 25.285.821 7is;;4Aw 231.829.000 'j-!3.6752i80' 231.829.000 61 8.575 _ 24 lf doanh nghi6p 10 Loi nhuAn thudn tu hoat dOng kinh doanh 25 ffi3ffir;; 30 6.169.237.168 31 120.000 32 4.950.424 40 (4.830.424) 200.000 (4.830.424) 6:f!n9-.7aa_ 4.145.968.702 6.164.406.744 '1.541.101.686 1.036.492.176 1.541.101.686 3.109.476.526 4,623.305.058 314Bty:?:""6_ 2.588.363.761 !!5,7"-o-"8!02 6.169.237.1 68 200.000 120.000 _ !-!o-_" f! + (21 -24-a-! _r ?!?)) 11 Tryn[p$._ 12 Chi phi kh6c 11l-flls l!1,!a!3j-3?) _ Tdng loi nhuAn kd to6n tru6c thud (30+40) 15 ChiphithudTNDN hi6n hdnh 19 9llt[JlsL?N loan !1- g ct 52 17 Loi nhuAn sau thud TNDN (60=50-51-52) 60 18 Ldi co b6n tr6n cd phidu 70 Y1,39 vt.30 - (613 ffi;il 4.950.424 N g dy 1CI.t h a n g Ngudi l6p bidu Tru6ng phdng kdto6n /'1 ) nd TY cd Phqm Bd Ngin m 29/ B Tdng Gi6m Doc resqqN a,/r:6rrrn CONG rrr\ ( /,"/ -'rut M prrAru Mai L6 Loi / Miu sdB 01 - DN CTCP VINALINES LOGISTICS - VIET NAM R05 ldu 4, Tod nhd Ocean Park 56 Ddo Duy Anh, HN Ma Ban hdnh theo QD s6 5/2006/QD-BTC Ngdy 20/03/2006 cla BQ trudng BTC ve TTU sd 244/2009/TT-BTC-31 /1 2/2009 sdthud:0102345275 BANG GAN DOI KE TOAN Tai ngdy 30 th6ng 06 nam 2013 Trang : 1/3 TAI SAN Md s6 TM In-rAl t - sAr,r ruoAru HAN (100=110+120+130+140+1s0 | '.1'eIyiJFg t ridn kE al-!qdns d151r-9 tidn - I l- a Qe6;;; ild;;.ns ii;n | ,, ,t, O_n-ong Sddi'u nim 100 103:604:48:t-:9.95 :110 10.569.479.466 111* !,01 10.569.479.466 -!-gjgg!,4?e,7 "83 15.127.536.401 112 It- tl- ca" khoin diu tutdi chinh ngSn ;i; I t odu tr/ ng5n han I"' DO GUO| Ky 120 v.o2 6.100.000.000 5.000.000.000 6.100.000.000 l.- z9.oai,oor.isa It -+o.zgo.4s4.27o 186.236.642 I 27.280.034.963 121 gi6m ddu tu ng5n h?n (.) I 12:e pI, t',y lr!t; Qag $S9l I t enai thu cfia khiich hdng 130 131 -i i'airro "t " "nuJi;;;t ;Pr,4'-rry-lp.r;d#*** I t 19?: 133 4.-PhaithulLggjlir-{9_Kilg"E.,!-ll_o*Xey 5:_9,00:00-q:0_00 jsng 194 Ciic kho6n phai thu khec 135 v.03 l| zlo_/!a,tal,"e_,!p-s- 1.383.143.341 32.170.330.486 5.648.102.933 14.387.941.131 22.156.868.418 7.973.835.437 6.494.548.078 11.282.321 10.282.313 139 14U -1*H"ergjQ" 2, Drlp-fro!_ro_ glgm s_la hgns- 150 chlpli{6 !fr69 ns-5! la"l l5l ? -tqqSIq$qqe-!L{"9" t.r -.-3.'Thud_-yg 152 154 v.05 p-h6! lhu Nlrg nrr6g -cgc fho61 khac 1-9"s9-qlsl nye F_sl lc*mi"p 9, rgi_s-6lngdn ha-n kh5c n, e, "9-!:rdi pt I I -B-:rAr-sAlQArrrg||d=;1pJ;;ii;i;ti;i;;;::i;;i,;r;il -cyg-f$-eh -lral9 don y!trLrg thug-q. ,- -dognh -6 -[eib-g* g.PfelIllg?l-lrr - ) "- A."Pgfj:-.-lg-pffi1!lg{91 lran kh6 ddi (.) V-dn"ki1-l_r I 158 6:4:92:8.:23:3:73 200 141.280.503.959 130.981.208.217 ,,;.*r,,,ils sri[ 120.576.249.117 211 21_2 213 218 219 I :1J,er:er*ee-qn]l[rrsifn I zvp 221 V.OB zz2 ,-_ Gia trihao mdn 15,6-5?.999-"9.7.! I I * 157 -210 - 1,ilethy ti[!:cn 2, v.04 149 ldn kho, (:) sin ngin han khic V- Tai 1, 141 -ll"[s- Luj]1pfl*_^ Tdi s6n cd dinh thuO tdi chinh I t 45:411707 679] (11 628.8s7 23? 224 *pg:7€2-8-l-0,1!g-] v.09 216)l 35.541.765.328 45.382.398.538 (e.840.633.210) Dan vi tinh TA! SAN Mi s6 TM J - Nguy6n gi6 - ll 226 227 ;Iix3y -9-un"9" 230 v.11 240 v.12 - Nguy6n gi6 241 - Gie tri hao mdn luy k6 (") 242 lV- C6c khoin ddu trrtAi chfnh ddi han 251 Ddu trJ vdo cdng ty li6n kdt, li6n danh 252 Ddu trJ ddi han kh6c 25;8 "gt_4_Sling_ kr,o6n ddu ttr dirifran (-) khfc 7.032.820.000 261 v.14 Tdi s6n thud thu nhAp hodn lai n? v.21 Tiris6n ddi han khiic 268 TONG CONG TAISAN QSO=1OO+2OO) 270 NGUON VON Mi Al:lqf UA!-IBA*F-o-9:# l- NQ ngj! hqn 9" +q-9j) - Vay vd no ng6n han _ Nguoi mua tr6 tidn tru6c s€ p,ltai np.p N!'ra nu6c v.15 [i 10 Du phdng phAi tr6 "g5 h; 16.193.997.030 313 23.239.424.044 1.488.001.460 011.305.824 5.014.821.223 9i"9s999jgq 547.910.319 v.16 314 v.17 753.949.917 ng_tr_o-j v.18 319 b6n 327 9"9-0 - (442.074.679\ (715.346.716) 11.000.003 502 't4.474.919.738 1.000.003.502 14.474.919.738 331 332 v.19 Phai tra dai han kh6c 333 '; 4.Vay vd no ddi han 334 laip_1,rfl 7.199.053.592 _ Phei tra dai han ndi b6 le_?l i9L_gi1 15,_539 323 1z,c_lSq 9i9h mga b-a1p1faq pnidu chinh phir Il- No dii ...