Báo cáo tài chính hợp nhất quý 4 năm 2013 - Công ty Cổ phần Ánh Dương Việt Nam tài liệu, giáo án, bài giảng , luận văn,...
C6NG TY CO PHAN ANH DTIONG VIET NAM BAo cAo r.q.r cHiNH HQP NHAr quv w NAv zot: Min CTY CP ANH DI'ONG VIET NAM s6 B 01 -DN 648 Nguydn Trai,P.rl, Q.5, TP.HCM sANc cAN oor Tgi ngdr 3I thdns 12 nd roAN ngp lrrAr Don r! tinh: 2013 Tbuy6t r-AJ sAN Me s6 roo rf ninh A rAr sAN NGAN HAN 3t Eing \2n0t3 Yiet Nan 12i2012 406,857,514,505 2$,8a3Jfi ,462 20a,554,t72A66 2\297,580.f,75 208,554,172,466 27 (r00 = rr0+12(}l-130+140+r50) I Tian vA cic khoan tuong dudng ti6n i 11 L Tian 110 112 CAc khoan tuong duong 120 II Cic khoin 12l 1- 129 130 II 131 l 132 133 134 135 139 tiin dAu tu tdi chinh ngin h?n Dau tu ngin han DU phdng ddu fir ngin han kh6c Cnc L'hoan phni thu ngin hqn 162963,097,759 138,199.497,214 Phai thu cria kh6ch hdng 53,484,606,018 55.503.477 ,827 Tra tru6c cho ngudi b6n 95,316,723,7 64.785,138,856 ,02 Phdi thu noi bO ngin h?n Phai thu theo ti& dO hqp d6ng xey duns phai thu khrc Du phdng phdi thu nsAn h?n Lh6 ddi CAc khoan IlI Hnog tdn kho 141 L Hang tdn kho 149 DU phdng giem gi6 hdng tdn kho 140 150 ,097.s40375 1,200,000,000 151 l Chi phi tra trudc ngen hcn 152 Thu6 GTGT duqc khdu 154 Thu6 vd c6c khoin kh6c phai thu Nhd nudc 157 Giao dich mua b6n l?i tr6i phiiiLr chinn 158 I ar san ngan h4n Khac h la fiin rir *hons tht (875,887,031) 18,563,508,974 (652,628,443j 5,166,247 563 4,291056,953 5,166,247,5 4,291,056,953 -63 IV Tni snn ngin hen khnc 'uta'aiahbaa,aoh ht 15,037,655,0?0 30,173,996,117 J3095,182,920 t9,430,949,802 22,62r,635,863 360,955,216 123,868,207 10.310,819.518 10,349,678,850 pht l0 ta 7t,272,181 hdi.iab'a.a aai Miu CTY CP ANH DIJONG VIPT NAM 648 s6 Bor - DN Nguy6n Trsi P.rr,Q.s, TP.HCM BANG Tgi ngA! cANDor rE roAN uqP NuAr 3l thdng 12 B 210 I 211 212 218 219 221 Phdi thu dni han cna kh6ch hang V6n kinh doanl don vi t'l,rc thuoc Phai thu ddi h?n kh6c Dtr phdng phai thu dni han 1t gi6 223 - Gi6 tri hao mdn tui ki5 225 22',7 l3 Chi ph{ xay dung co ban dd dang BAt dong sin diu tu - 242 - ci5 tri hao mdn 250 r\ C{c khonn dAu trtni chlnh dni hen DAu tu vAo c6ng ty 252 258 259 DAu tu vao cdng ty licn k6t, lleo aoatrtr DAu tu dai Drr phdng giam gi6 dau tu 260 V 26t l chi n 93,157,692,891 (13,t56,73 t,327) 399,266,243 691,859,107 1,t68,289,004 1,113,289,044 14 101,231,300 804,030,629 l5 r,s69,834250 11,569,83,1,250 11,569,834,250 11,569,834,250 l6 tii chlnh ddi han sar dni h?n kb6c t7 phi tra ftr6c ddi hcn Tdi sin dei hflr khAc 270 rONG coNG TAI sAN ld phAn kh648 thd tuch 540,000,000 1,500,000,000 2,400,000,000 (1,500,000,000) (1.860.000.000) 9,446,r6,1308 5,819,467,68E 8,531,164,308 4,244,467 ,6U8 440,000,000 san lhuethu nn?P noan lal hi chl\h n7,145,777) 80,301,161,567 (421,129,893) kn6c 262 263 iura? ni4h b1o cda 90,178,019,836 (677,186,786,291) lu! kd lar r,t t1,792) (769,022,757) Nsuy€n gid 241 Tli 2,608,207,152,631 Q5, Tni san cii dinh v6 hinh - Nguyen gi6 240 l 251 lui k6 - Gi, tri hao ndn luY k6 229 t,418,5t4,476.928 2,356,041,263,222 1t5,295,165,613 gir4 - Gi6 tri hao rndn 228 230 Nguy€n 12 r,s60J11528,231 1.497.886.037,839 (1,110,32 Tdi san c6 din}l thuc tai chinh - 226 kl6 ddi _.'.,.' ' - NguyCn 10,532,863 1,588,s64,sss218 222 224 3'/t2t20t2 10,532,863 C6c khoen phAi thu diri h?n Phai thu ddi h?n noi bO tinh: Dins Yiet Nan = 210+220+2401250+26n) 220 rl 31tnn0r3 fi 1,609,s80,ss3,776 r,s78rs1,363,032 rAr siN DAl HAN (2OO 2t3 Thuy6t minh r-A.r sAN Mn s6 200 Don ndn2013 tdi cna bdo cdo nd, 475,000,000 1.575,000,000 2,016,438,068,28r 1,782,13,1,680,494 Mlu CTY CP ANH DI/dNG VIET NAM 648 Nguy6n Trai, P.rr, Q.5, TP.HCM BANG cAN Eor Tgi neAr 31 Don Thry6t NcuoNv6N A, NO PH;.r 310 I 311 l rRi or -DN roArv HoP NHAr thtits D nnn 2013 Mn s6 3oo rf s6 B ninh (3oo = 310 + 330) N0 nsin han t8 Vay ngin han |j ttnh: D' e Yiet Na 3ut2/2013 3Unn0l2 858,r97,94Et69 841,813J61!734 463,03a,n3,771 460,541,455,151 224.730.302.577 319,998,337,825 Trong d6: 3't ,06t,597 ,761 - Vay ngin h?n tir ngan hdng - vay va nQ ddr han oen nqnra 312 Phai tre cho nguoi b6jl 3t3 Nguiti rnua tle tidn fudc l9 314 Thu6 vd cic khoan phai nop Nha nu6c 20 3r5 Phai tra ngudi lao dong 3r6 I Chi phl phdi 317 Phdi 318 Phai 319 C6c khoan phai tre, phai nOp ngin han khdc 320 10 Dlr phdng phai tre ngin han 323 1l Qui klen druong, phnc lqi 327 12 330 Il 331 L 332 333 334 335 336 337 ',l 338 339 l ttt Nq 282,936.7 40,064 18.968.542,561 t6,2t2,017,354 9,366,287 ,963 5,332,783,820 ,5t t ,970 46,880,348,440 43,947 36,120,909,950 M noi b0 tri theo ti6n dO hqp ddng Ciao dich mua bAn 224,',t30,302,s77 bi tr6i 30,277 217,7 16 4,6s4,462 2\ 2,054,821 ,963 22 t02,466,525,447 26,80s,469,722 340 t4,362.625,8-12 39s,159,774998 381189906,s83 23 t22.332,332,|',]6 105,538,389,240 24 270,266,307 6',7 xny dsng 24,783,2',11 phi6u chtun phn dli hfn Phei tra dai han nguoi b6n Phai tra dai h4n noi b0 Phai tra dai h?n kl6c Vay ve nq ddi han hi phdi tre nat viec hrn ,36t 27 5.417,7 47 ,t67 Thu6 thu nhap hoan Drr phdng bq c6p Dq phdng phAi tr.A 2.000,000,000 dai han ,ur,trr,out Doanh thu chua thqc hien QuY ph6t ri6n klloa hqc va c6ng nghe hinh btto cna tai chlnh ld ph kh6b| ...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 [...]... 7s2,s7s, 143 815,317,192, 041 \63, 145 ,29a 126,383,305 306,865,835 ,44 6 877 ,48 6,786,2 94 301,155,3 64' 049 sang chi phi he tru6c ddi trim ,073) (83,300 ,45 12 h6t Gi6 tr! hao mon nim (4, 8 54, 382,60s) el6: Da kh6u hao Vio ( 949 ,46 s,302\ (42 3 ,49 6,24s) (3 ,48 1 ,42 1,058) (8 64, 390,060) (315,523, 045 ) (3 ,48 0,2 54, 391) (4, 660,167 ,49 6) (69,660,868,055) (69,660,868,05t 3l lh{og l2 2013 661,773,115 563 ,43 6,003 1,109,095,905' 044 ... 2,0 54, 821,963 6 74, 6 54, 462 31/12D013 ,40 ',7 1,t5 t, 349 ,2't8 2,535 ,48 7 ,518 1,199,851,622 6,8 14, 490,616 4, 106.091,126 2,703 ,56',t thZ ch riri cra bd,a cdo ndy 3Ut2/2012 Trang 22 LO IUC phar tra 87,028, 046 ,000 KhAc 3,3 84, 933, 846 T6NG CONG 14, 999,998,500 4, 748 ,179,t96 rc2 ,46 6,525 ,44 7 26 ,40 5 ,46 9,722 102 ,46 6,525 ,M7 24, 25s ,46 9 ,',t22 Trong il6: - Phai hA cho bCn thu ba - Phai tla cho ben liCn quan 2 3- 2,550,000,000... 12 nam 2013' thu kh6ch hdng sau dey dugc coi ld qu6 hgn nhung chua Ki6ng long cQng Cdc thurdt minh bdo cdo t)i qu6 h4n vA kh6ns bj suY giin DLrdi 6 th6ng chinh la phdn khong thd t'ich rdi cia baa cdo ndr Tren I nlm Trang 31 Ngdv 3l th6ng 12 nAm 52,608,718,987 49 ,8 84, 9q4.718 2 ,49 9, 840 ,690 t29,699 ,43 6 94, 119, 143 54, 850,84q,1 84 43 ,41 4 ,48 0 J 48 11,0 04, 419,8 24 10 ,43 2,158 301,516,6 54 Ngav 31 th6ng i2 nAm. .. 11,156,1 84, 018 ( 14, 211 ,Os6 840 ) (5,018,555,280) (13,639,583,017) (4, 444 ,022,6 34) (607 ,47 3,823) (6 04, s32, 646 ) 45 ,44 a ,47 7,182 18,1 34, 911,17 4 CM PHi ICN'H DOANH TIIEO YTU T6 cho ki k6 tonn cho ki k6 toin mudi hai thitrg mudi hai thing k5t thic ngiy 3UDn0B k5r Chi phl nguyen lieu 97 Chi phi nhdn c6ng Chi phi kh6u hao thic ngiy 3l/1212012 6 ,43 9, 043 ,200 818,691,688, 341 ,44 5,625,7 t1 t,139,663,120,2 24 85 ,44 2,873... CQNG 24 3t/12t20t2 96,816,?78,000 85 ,42 ',7 24, 015,5 54, r',76 18,610 ,47 9, 240 1.500,000,000 i,500,000,000 122,332,332,116 ,910.000 105,538,389, 240 VAY V.i Nq DAI IIAN Vay ddi hen ttr cic ngan hdng (i) 44 4,4a5 ,O33,066 (ii) 50.51t.576.872 TdNG CONG ,1 94, 996,609,938 ss8,3s4 ,48 7,2J1 22\7303n2,s77 282,936,7 40 ,0 64 hirg 202,535,983,t6t 2 64, 946 ,095,660 + Nd thu€ tdi chinh 22,1 94, 319 ,41 6 l7,990, 644 ,40 4 270,2663n7... 299.99q.970.000 29,999,970,000 207,66s, 940 ,186 936,220 ,47 021r_ - t05,000,000,000 - 2t,733,280, 045 10,866, 640 ,022 (32,599,920,067) (101,999,6 34, 500) (101999,6 345 00) de c6ns b6 '892) (1 346 ,177'892') tJ0.stj.003 t t0 8s.888.E 44. 6ss u.7u .42 2J27 2s7J3!llJ!9 -! !!!l!!l!4ll 0' 346 ,177 s6 ducu6i ki ner thutit ninh hd, ld 135,000,000,000 (30, 341 ,106 .47 4) (30irl,r06 ,47 4) (7,829.912,2 34) Q$299122 34) Trich Ep quy khen thuong... cna naJ Ng g6c chinh 31,101,518,028 2,7 84, 260,5'72 28,311,257 ,45 6 38.957 ,40 1,3 04 coNG C.ic thuldt minh bdo cAa Ng g6c drn2012 26,588,876,550 4, 3 94, 557,1 34 22,1 94, 319 ,41 6 24, 296,',709,037 6,306,0 64, 633 Du6i I nam Tir Lhodn 12 4, 910'2lE,l8l 17.990, 644 ,40 4 34' 04' 7 '183'123 632s4,r0 Truns 25 2s vON cEf sd HLru 25.1 nnh htnh tdng gidm ngudn fin chrt sa hftu (xem tang 34) 25.2 Cic giao dlch vA v5n y6d c{c chri... 299999970000 330521;213,110 49 2 64' 169209 k' - Phan ph6i loj nhuan 26 '43 2'0 84' 605 14. 891.395 .40 1 ',7 .44 5.697.700 149 ,650,136,633 855,867571,ss7 t51,228,796,70a 151,22a,796,708 (22,337,093,101) (20,103.383,791) (20,r03J83,791) Trich lap qui knen thuotg vd phtic lqi Thn lao cna IDQT ve BKS (4, 738,1 04, 7r1) (4, n8,r 04, 7r1) (44 .999,995,500) 0. 048 ,200,000) (r, 041 00000) Kh6c (216,052) ciarn khac r4,000,000 Teng khac... duong b0 3Ut2 /2013 3u12t20t2 2,632 ,44 1 ,40 0 Chi phi nang c6p cei tao van phdng Cdng cu - dtng cg dang dung 4, 087,627, 649 2 ,40 9, 240 ,336 45 6,005,209 1,601,050,599 Khic 1,355,090,050 2 34, 176,',7 53 TONG CONG 8,531,1 64, 308 1,2 14, 467,6aa VAY NG,{.N HAN 31n2 /2013 vay ngan Dan ru ngan nang Vav vd n.' dni han d6n han tri (Thuy.it ninl si5 31 24) 2 24, ',730,302,s',7 TONG CONG 19 3ln2 /2013 C6ng ty C6 Phin ViCn... vd BKS CA 64, 1s5,s64i610 33,877J42305 223, 743 , 348 .711 223,7$34aJtr k' Phen ph6i lqi nhuan Khac 33052rrr,r10 20?.665.q40.186 30 th6ng 9 ndm 20 13 30.000,000,000 c6 tfc 64. 1555 64. 610 14, 000,000 qJ6220 .4? 0.211 1 04, 998,210,000 (r 04. 998,210,000) c6 phi6u thuong r-qi"r,hudn truAn trong JJ.8?7.?82J05 Jjos2tJtj.flo (2r6,0s2) 4J4,ee8.t80.000 bO ph4k hdp fianh dic &ia cda Oi hinh MAus6B09-DN CONG TY CO PHAN