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CONG TY cO PHAN ANH DTIONG VIET NAM BANG cAN D6I K6 roAll Tqi 3l thAng 03 dn 2AI3 HO p NHAI Da, -,- , rAr sAN A MAtrsdB0l-DN r.i.r sAN NGAN H4N Thu!6t 100 Ni tn1l1 DA1E I'i€t iidn 31/03/20r3 0l/0t/2011 209,650,629,419 203f8r,.117,:162 24,798,303,288 28,297,580,375 24,798,303,288 27,097,580,375 (100 = 110+120+130+140+150) l Tian t II IU, 112 dAu tu tni chinh ngin h?n t2l Dg phdng dau tlr ngin h?n khec t22 Tra tru6c cho ngudi b6n 131 t32 Phdi thu noi bO ngin han 133 Lren oo h9p oong \d) d-'ng C6c khoan phai thu khAc Dri phdng phdi thu ng6n ben kh6 dbi Hang tdn ]ho Tni sen trgin h?n ]35 139 60,809,t44,820 55,50:,477,827 V.03 64,235,187,631 64.78i,t38,8i6 V.04 19,915,431,475 ,r.ro,.ror.rrt V.05 (652,628,443) v.06 td phin kh6nq (652,628,44.1) 4,153,083,722 4,291,056,953 4,7 53,083,722 1,291.056.953 35,792,106,946 13,095.182,920 2i,051.518,r 07 t2.62 t,ani.ri6l I15,194,695 121,868,207 10,623,394,1r14 10,i,19,678.850 149 150 ldrc I18,199,49?,214 V.02 141 Dri phdng gidm ei6hdng tdn kho thulA hihh bda tdi chlnh 144,307,135,,181 13,1 t40 Chj phl trA trudc nsin han Thu6 cTcT duqc khAu trir Thud va ctc khoan kh6c phai thu Nhi mr6c Giao dich rnua bAn lai trdiphj6u c|inh phn Tdi san ngen h4n kh6c Cdc 1,200,000,000 130 Phai thu cta Lhdch hang rnar uu meo v,01 120 Dau iu ngin han Hnng tdn kho L ll0 C6c kloan phai thu ng;n hgn L V, khoen tuong tluong tian Cac khoan tuong duong dAn Cic khoin IV vi cic ri6n 151 v.07 i52 154 t51 158 thi ,ich tdi cra btla uja nnr coNG TY c0 PHAN ANH DrloNG vrEr NAM BANc cAN D6r Tqi nsay I NIetr s6 B re ro.4n ugl rHAr D.tn ri tihh: D6ne riet Nan thdns 03 ndm 20 I Mri so r,A.r sAN TAI SAN DAI HAN (200 = I I +220 +2 L II rni I 21t 212 218 Ds phdng phei dru dii hen kh6 ddi 2t9 dinh 22t giti E 223 224 Tai san c6 dinlr rhue tali chinh - Ngulen gid - Gid tri hao ndn tui te.i g i TI, Bit 10,532,863 10,532,861 10,532,861 ,u,r,r,ro, r,545,846,322,15t 1,560,311,528,2J1 1,467,038,993,001 2,147,328,515,t5i 2,356,40t,263,222 lui kjj ,478,5 t1,476.928 (910,789 552,t51) (377,1i16 7E6.291) 77,180.602,189 80.i0r.16r.567 tl J:7,\r) 3tt v.1l 229 622.695,t40 691.859,107 1,138,289,400 1,113,289.444 (5t5,592,860) (12t,129,693) 230 v.t2 804,030.629 804,030,629 ru 240 v.l3 I1,569,834,250 I t,569,81{,250 11,569,834,250 11,569.33.1.250 s10,000,000 5,10,000,000 dOns san dAu - 24t gi6 ci6 tri hao mdn lui k6 242 Cic khoin dAu tutni chinh ddi bgn 250 DAu tu vao €6ng ty DAu ttr vao c6ng DAu u ddi han kh6c Dq phong gilm g;a diu ru I;i chini 258 2,400.000.000 2.400.000.000 259 (1,860.000,000) (r.860.000,0001 6,062,716,331 5,819,,167,688 4.487,716,334 4,24:1.467,6EE v.16 r 5?5 000.000 1,575,000,000 1,773,680,0t5,04s 1,782,11,1,660,491 270 21r Chi ph{ tra trudc ddi han TiLi san thu6 thu nnap hoan dd: hr-r 252 260 VI, Tni slin dii h?n khic hi 213 rdNc 27n cdc thutdr ninh btio cda di v.t 272 Tdi san ddi h?n khic CONG TAr sAN v,14 251 ty li€n k6t,1icn doanl Lqi th6 thuong m9i 1,5?8,251,J6J,012 Chi phi xay dling c,r ban dd dang - NguyCn L /01/2013 (16,477,294,505) 223 - Gia tui hao v.t0 225 226 227 - Nguyen v.09 222 - Gid tri hao luy v.08 220 lar san co olnn nuu h[ln - NgutAn r 213 ddi h?n noi b0 Phei lhu dad h?n khAc snD c6 3t/03/2013 1,56.{,029,,105,606 210 V6n kinn doann do,n vitruc thuoc $u u!it 0) Phai thu da'i h?n cla klAch hAng Phai Th 200 40 +2 50 +2 Cnc khoan phai thu dni h?n 0l - DN hlbh b phtln kh6ks thd tuch r.ti cid brlo cdo nr coNG TY cO PHAN ANH DrloNG vrEr NAM NI6u s0 B 01 - DN B;.NG cAN D6r Kf, roAN HgP NHAr Tlti nsA) 3I thtins 03 ndm 2A 13 Do'h Mi NGUdN V6N s6 31/03/2013 01/01/201l 300 78\474,149,024 8.11,833,J61,714 Nq ngin h9n 310 l5:1,841,l19,298 17?,606,715,087 V.l7 28,000,000.000 17.061,597.?61 V r8 2i.385,3t4.742 v.l9 5.468,545,505 5,t12,7E1,820 ,16,880.:1,18.,14! 311 10 Dll phdng phei trd nsin han 11 QuY kien dludng, phtc lqi 12 Giao dich mua ban lai irei phii:u chinh phi 320 Nq lihh Dihs l/ia ,\dkl Nq PHAr rRi (3oo = 310 + 330) Vay vi no ng6n h4n Pbai tra cho ngucri bdn Nguoi mua tra tian ludc Thu6 vd cnc khodn phai nop Nhe nudc Phai tta neudi lao dong Chi ptu phei tra Phad tra noi b0 Phai tt, rheo ti6n d6 ho p ddng xdy dmg Cdc kloln ph;i rA phii n6p ng;n han knic I 'j dii hgn PhAi tri dAi hen ngudi ban fa Thu6 rhu nhap hoan lai phei tra 8,775,255,826 34,277 ,2l7 ,7 | V.22 14,545,716,461 611.654.462 V.23 3a,2re.686.;e1 26.845.469,722 578,198,914 t4,362.625.ri12 6J0,011,669,726 661,226,616,617 109,t I1.039,240 r05.5i8.389,240 V.25 520,331.011,6s'r 5iE.35.1.rti7.2i v.26 391.618,832 318 319 323 321 nrt 331 viec hm 336 337 QutpheiriCn knoa hac vi c6ngnghe 339 phin nat hinh h 16 s thd tdch tui cda baa cna r 335 Du phdng phdi trd dni han Doanl thu chua thlrc hien ii 43,868,401,056 31',7 i34 Vay va nq ddi h?n cac thutdt ninh bdo ia V.20 332 dai han k})6c Du phdns trq c6p 6.21t.017.151 V.21 330 Phai rra ddi hannoi b0 Phai 3t2 3ll 314 315 316 338 lll.770,lr6 [I;u C6NG TY cO PHAN ANH DUONG VIET NAM BANG cAN DOr KE ro.4N He? Tqi hgbi 3l thdng Da" I lini l)ttrt t it \1,, Mr.,i NGUON VON v6n chn l, I s& V6n diu (4oo ...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 [...]... (r) 27/A3/2 012 27/43/24t6 09 .13 .10 47 a2/ 41/ 2049 a2ta4/2 413 a9l3.la97 3a/a6/24A9 3A/46/2 413 ]a taag 20/at /2 410 20/0t/2a14 10 .13 .11 16 25/06/24t0 25/062 411 13 t.I3.lAt 5 r8/ 01/ 2 411 t8/ 01/ 2at5 ILI3 ta89 31/ 10/2 411 31/ 1A/2A15 1I.I3 .14 97 14 /1t/2 411 1. { /11 /2a 15 A]/2 412 /HDTDTH 27/42/24t2 I1/0t/2 415 17 /2 012 /EDTD 26/47/2 412 26/07/24t3 3/HDTDTH 29/U2at 3 26/U2At4 6223-LAl /-2 a09Aa 09/46/2049 u/47/2 413 s6 hqp adne... 23,385, 314 ,742 21. i85.t t1.r 1: 2 .18 6,590,0 01 2.386,590,0 01 53,? ?1, 104, ?11 nin 1- 5 28,000,000,000 kl6c c0oe 31 th6ng 12 Drbi I 520,i 31. 011 ,654 520,i1r,0r r,6s .1 109. 311 .039,240 10 9 ,11 1, 019 ,240 62 2 012 - Vay ve nq ngin han - Phei trn ngudi ban - Phai trA ngin han khdc 06r,597 ,16 1 16 , 212 . 017 ,354 1r,0 61. 59r',t 61 2.723,732, 310 2,l2l.rl2,l,1rl 31 t6.2 t2.t li,li.l - Vay vd ng dei han 553,996.637.838 5i3,996.61t,8 :18 ... sHBw2 011 '1. ,1{ s)aP 24/a1/20t2 24/44',2 416 (t) 61. Il .17 ICTTC-CNHCM 25/44/2 011 25/44/2 415 I thdidiinj 2"/"/ndnj d0 t,5% LSCS+Dien dA 3,Ea/o/ni n LSCS+Bi,n dA A7/20] G) l\giy dio (ihd chiip) h?n LSCB+Bian d6 L6/CTTC,CNHCM 61. I1.I7/CTTC-CNHCM 61. I1.2I/CTTC-CNHCM 61. 1t.26/CTTC-CNHCM 61. 11. 27/CTTC-CNHCM 64 11 .29/CTTC-CNHCM 61. 11. 33.CTTC-CNHCM 64 .12 .a5CTTC-CNHCM 61 r 1 49./48/24 09/A8/2 011 09/48/2 01: l2/A9/2 011 ... Duoxg 2 ,1. 9E8 ,17 2,323 19 ,? 71, E 91, 166 5, 214 ,2 81, 157 Ddrg Nai 35,028,287,656 29,7 51. 380 .18 6 5,276,90? ,1? 0 Bi Ria - Vnng Tiu t3.855 .12 5,056 12 ,630 .15 t,609 t Di Ning 11 .999,2 41, 462 18 .15 9,3 21, 189 768,00?,l05,lqJ C0ns B{o c6o k6t qua kinh doanh bO 2 21, 173 .11 1 12 7.028, 018 ,11 2 6 .10 ,979,286,9 61 ph{n thi'y6u theo linh vuc kinh doanh trons k}: Chi ti6u Du Lich Doanh thu thudn 4.298,5 51, 6 21 163,1A8 ,15 :, ,11 2 ?68,00?,305,r93... GTGT d'au 1) ao cna tdi san thue chinh Tii sin c6 794 11 5 ,19 4,695 12 3,868,207 11 5 ,19 ,1, 695 t23,868,207 10 ,623,39 ,1, 1 ,1. 1 10 , 319 ,678,850 9,35 r,r00,586 9,0 51, 575,292 l.?72.2 91, 558 1, 2E8 .10 3,558 35,792 ,10 6,9 ,16 ll,or5,t82,9l0 3l/03/20r1 0l/ 01/ 2 013 10 ,532,8 61 r0, 512 .86i t0 ta 532,363 1n, 512 ,8 61 c0nc 9 16 5.9E9 3(t7 1E5 5 81 Chip llu 1 -1 , 918 ,366,668 Chiphi bJn bai Chi phl h1i nshikhdch hdns Phai 0, - DN Donritinh:... 1. 8 71. 852,9 41 2,847.2 91, 558 2,863 ,10 3,558 2.847.293,558 2,8 61, 103,558 41, t32,0t4,5 01 90, .12 1J86,258 28.000,000,000 37 ,D6 t,597,',7 233453 16 , 212 , 017 -3 5 .1 96,644,642, 911 28,000,000.000 21, 385, 314 .742 (2,5r2,628,443) 91, 916 ,0 t4,7 01 37,06) ,597,7 61 16, 212 , 017 ,15 4 (2 512 ,628J.lJ) 14 ,',l 42 6t 2,386,590,0 01 2.723 737, 310 2,i86.590,0 01 520,3 31, 0t 1, 654 558 .15 4.487. 211 5 ,14 ,280,749,250 55i,996. 617 .Ei8 10 9,31I,039,240... s03ndm2 013 thA nsary 31 4, 912 ,422,r7 4 t3.492.983,303 6.306.06 .1. 611 17 .990.6 '11 .10 4 6 ,13 5, 916 ,768 34. 017 ,18 3 ,12 3 4, 910 , 218 ,18 t 1. 1,047,lE3,l:i 11 ,10 8,Jt8,9r2 47,5 ,10 ,16 6 ,1. 26 11 , 216 ,282, 814 52,037,82?,527 3l/03/2 011 26 Doanb thu chua thuc hi€tr Doanh thu tir b6n coupon c0ns r Bnng d6i chi6u bi6n dQng cna V6n chn s,i hiu (xem trrng b chi ti6t v6n diu tu cna chn l9 r. 618 . 812 lll,7?0 ,17 6 3 91, 618 .832 13 3,770 ,17 6... siy 31 thins A3 an2 013 2 Phii thu khdch hing Kl6ch hang taxi vens hi ngrh brn Ddh vt tttth: Dons ridt c0oe 1 Cnc khoen phei thu ngin h+n khic II cnd 60,809 ,1. 1 .1, 820 55,5 01, 177,827 0l/ 01/ 20 t 3 62,690,09?,3 41 61, 690.0 9-. ' ,1. 11 1.5 ,15 .090.290 1, 095.0 ,11 ,i15 64,235 ,18 7,6 31 6 .1. 785 .13 8.856 thdnh, hai bcn dd|1s 01/ 01/ 2 011 31/ 03/2 013 ddn fii rE,5 61. 50E, 91. 1 s{ xe fi han|ien rnud rNcN td sung u,i16,E3J ,-| 7... ca ruun 16 .092.975,?55 18 ,279 .19 5 ,16 1 r0.6 51. 3 71. 705 10 ,2 81, 4 ,13 ,83 t 4r.868 ,10 1,0s6 31/ 03/2 013 21, PhAi tr6 nguoi lao ilong Luong tuan tir 2 910 3/ 1 3 d En 04/04/2 013 c0oc 22 Chi phi phii tre 31l03l2tr13 Bt cb tui chinh 46,880,348 ,1. 10 0l/ 01/ 2 013 8,775,255,826 8.775,255,826 h nAr h b0 phAn hlpthahh cd r 882 ,17 5,905 c0oc ni 01/ 01/ 20r3 5.000,000,000 cac loei ihu6 knac tai 01/ 01/ 2 013 10 ,17 7. 217 .7t 6 0... 2 013 Quj I Nim 11 .12 6, 215 ,19 6 €n viCn 2 012 7.8!9, ,16 8.0i1 Chi phi v6t teu, bao bi Chi phl dd dimg van phdng 13 8.255.443 14 ,1, 909,68 ,1 chi phi ktulu hao TSCD 5 01, 729,98E 11 E,5 ?1, 276 Thu6, phi, lC phi 316 . 016 .400 20 ,1, 93?,47 ,1 Du phdng trq cAp mft viec lAm Chi phi dlch v! mua ngoai Chi phi btng lian khdc c0ne 15 .r,8E9, 416 16 9,9 91. 258 ,1, 1.r1,923 .15 ! 18 .18 6,469,020 Qui I Nim 09 Thu nhAp kh6c li ,e 2 013
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