Báo cáo tài chính hợp nhất quý 2 năm 2008 - Công ty Cổ phần Đầu tư Năm Bảy Bảy tài liệu, giáo án, bài giảng , luận văn,...
c6NGTY cP DTNAMBAYBAY Blo c{o tAichirh hqp nhAt Dla ch: 0l NeuyEn DFu,Ps, quAn Nhuan, HcM Vln Phi TP BANG cANo6rxE roAx ngp xs.{r ( DangdAy.Ifi ) Qu/ 2/2008 (T4i ngAy th6ng nnm2008) 30 06 Don vi t{nh: YND TAI sAN Mss6 Thuy6t mlnh so cuorquy rnrn 36dAu 0) a) (3) (4) (o a rAI sANLtlu DoNG(100:110+1201130+140+ 100 I Tiatr vi cic kloin nl(rEg dEong tiln 1't r TiAn 120 I Dautu ngan han 121 gie Du phdng gierh chrmg EroandAu ngin n4n tu 129 m C{c k}oitr phli thu ngin h?n '130 3.011.442.526 109.614.251.557 112 tr C6ckhotu dAu tii chhh ngin hgn tr v.l 111 Cic khoen iuongduong tien 747.058.644.284 653.740.091.174 3.011.442.526 5S.614.251.557 50.000.000.000 v.2 11-000.000.000 '11.000,000.000 3S.547 233 124 49.552.3S6.566 10.647.610.3985 9 1.Phdidrucnakh6ch hnng Tr.i tudc chongudibatr Phaithu noi b0ngen han 133 PMi k6 hqp 14 tlu theoti€ndO hoech d6nsxaydung 134 *o lr *ot onu, *u" "u" Dqphdns phai 135 12_959.747.014 11.471.3'18.975 132 thuneinhen dbi kh6 V3 15.939.766.821 12.552.878.400 139 f I Hlnc t6nkho llv HlDc 160 t6n 11 140 691.283.111.876 476.546.466.877 141 691.283.1'11.876 476.546.466.877 12 Dhdno Du siln ciahilnet6n klo 149 llLli'::**:*l* l n Pnrra ruoc ncan 150 151 2.862.564855 rhuCGTGTduqc knautn! 12 Ih'rt vAcic khoerknic phti thunIA nu6c [3 Tai ngan kh6c han 14 sAn 152 3.096 977.91S 3.100.605.486 I t _ l 154 158 13.216.965.649 7.026.976.174 247.643.286 V5 7.257422.875 3.640.361.936 B TAI SANDiI IIAN Q00=2lO+220+240+2 200 phei thu di'i h?n CAcL.hoAtr 210 Phdithu ddihancriakl6ch hlng 211 V6n kinh doanho don vi trqc thuoc 212 3.Phni ddihannOi thu b0 213 Phdithudii h4nkh6c 81.368.41S.775 56.230.346.406 218 5.Du phdng thud;.ihan tidi phai kh6 219 II Tii seuc6dinh 220 I TAisenc6dinhhru hinh 221 V6 30.677.157.345 22.718.671,443 v.8 418.215.041.704 - Nguy€n gi6 222 21.931.870.589 0 - cie hi haomdnlIy k6 223 (4.329.888.746) (3.430.089.896) Tdi sAn ilinh thuC chinh c6 tai 224 - Nguyen gi4 225 - \rra u!trao ruy mon Ke V9 228 227 1.648.188.000 1.648.188.000 - Nguy6n gi6 228 1.660.188.000 6 8 0 - Gi6tri haomdnliy k6 229 lal sanco olnn vo nlnlt (12.000.000) , 2.000 000) 230 v.l I Bdtdong dAu stu tu 240 - Nguydngid 241 - (Jratrl naomonluy Ke 2.847.447.739 v12 242 Chiphixiy dgng bdr dd dang co CAchborindlu hr tiri chinh dii hgn 250 32.007.600.000 16.205.600.000 300.000.000 EAutu vdocdngty coD Dlu u vaoc6ngty li6nk6l li6n doanh 11.426.987 502 252 14.080.000.000 DAutu ddihqnk66c 258 giAmgi6dautu tei chinl ddi hen Dg phdng 259 v Lgr ld 260 1.1.685.000.000 12.000.000.000 VI Tii sardii h+nkh6c 2'10 6.998.662.430 5.314.068.96s t ChiphihAtrudcdii han 261 4.595.313.611 5.314.068.963 TAikhoan thunhap ihu€ hoen hi 262 1.403.348.819 Tii sin dii henkhec 268 1.000.000.000 MAI TTTIJONG T6NGcoNGTArs,{N(280:loor2oo) V.I3 17.627.600.000 16.205.600.000 709.970.437.580 828.427.064.059 NGUdN V6N sd cqdiquY A NQ PH,ir rRi (3oo=310+330) 300 411.6s7.i1'd.6ss 324.4 I Nq ngin httr 310 11S.060.759.800 117.477.871.286 1.Vayvn ng ngin hgn 311 Pheife chongudib6n 312 47.581.940.766 69.822.985.586 NSuoimuatre dentrudc 313 34.002.421.907 12.689.109:313 pnar r nueva cacKnoan nop r\nanusc 314 5.Pheitre c6ng nlren vien 315 Chi phi phditre 316 v.15 v.16 681 20.873.839.127 451.089 167.984.952 53.566.010 v.17 7.Phditr,! noib0 Pheitri theotiCnd0 hqp d6ngxay d\rng 318 , Cecktlodnpheitri" phai n6p ng6nhankMc 319 phri ira ngen 10.Dq phong hqn 320 Nq dni hgn v.18 330 '!7.334.573.048 27.461.120.696 297.706.956.895 206.983.490.604 L Phdife dAih+n ngudibAn \ Phdi dtihnnnoi lrn b0 332 PheitrAdai h?nkhac 333 Vayvi nq ddihcn 334 v.20 5.Thuiithu nhAp hoen l4iphdn tli 335 v.2l 6.Dq phdng cep'natvieclam trq 336 (+) ?.Dtrphdng phiife dnihgn 337 -4J0) (400=410 B NCUONVOr (T0 Sd HU1J 400 407.212.514.067 383.388.592.371 I V6trchn sd hEu 410 407.212.514.067 382.69S.223.19S L V6n dautu cnach'i sd hru 411 154.000.000.000 154.000.000.000 r rn?ng vonco pnan ou v19 222.969.956.895 532.483.604 195 74.737.000 000 11.452.600.000 (1.5s3.000) 201.376.625.200 201.376.625.200 V6n kh6ccta chnsd h{tu qut Cd phiiiungan 414 gia Chenh ddnn leitdi sdn lech 415 chenhlechg eieh6id6i 416 Qut dautr phet lriCn 417 5.255.339.434 5.255.339.434 QUY phdnstai du chlnh 418 1.736.288.206 1.736.288.206 Qut kh6cthuocviin sd hi'u chn 419 10.L{'i nhulnsau thu6cbuaphanph6i 420 44.844.261 227 20.330.970.359 ] 11.Ngudnv6n dAu x8y dgngco bAn tu 421 tr Ngudnkinh phivi qu! kh6c 430 689.369.172 Quy kllen thu&ngvAphic loi 431 689.369.172 432 Ngu6nkinnphi Ngudn kinh phi dAhidr thdnl TSCD 433 c LgriCI{ctA co EoNcrffiu s6 500 v23 v.24 TdNc coNG NcudN vdN (s10=300" 400+s00) 3.546.833,297 828.{27.064.05S 709.970.437.580 Ghi chi ttDM6 s6 333:Ph{i traL hgnkiic 222.964.956.895 tn khonn gdp vi5n kh6ch dii dAng thu vi tu h)Lng thu g6p v6n tu C6ngty CII vto c6c dlr 6d kirfi doanl dAt cAc cHi TrEuNGoAr BANG o6l ru roAr cAN Chi tieu Thuyatminh no cuorquy 56 rliu nim l Tdisin thu6 ngodi VAttu, hdng nhAn h0,nhAn c6ng gia gitr ho6 3, Hlng ho6nhAn h0,nlan hi grli,lry cuqc b6n Nq kn6ddi daxu ry (vND) ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 05.08.2013 17:17 Signature Not Verified