- ,1 I in h - O f- € H dNN\OO\6$ho€€€!+ rr llll I I I nl I I t: l-ll I lFr ' Ie E-> -.Q Ec €E bt h^ - -Ja E.- QHHUEfiHE9gEES?N "$'a EC i€ Q< o ==o "xfr G {o s bo to rG F - arrrrototl €qq -oo L oddo-': iAhO\6ail-O€\O€€ og?n '1c.: €€dN:hh$h\o€ aaOrahF-NO6Oo OoohhNd ra)hHO v$ c oq Fo qq r-die; quln 3ll 3ll frtl *ll I € ' O l] \O \Oe €)O c.,l =\o\oc)or€h6€\o\ .5 F= U iHEgEEEEHE€fi€;H Z= :" Q Fr,F,l.rrrtrO' vb0 I t I ri\ 'iE:Ei: E E€ET,E*;E =88.3 r cONG Ty co IHAN cHrNc KHoAN euoc rE noANc cm 86o cio tlri chinh S6 lO ourmg Nguy6n Du, Qu0n Hai Bi Tnms, Thdnh Ki ph6 Ha NOi THUE VA CAC KHOAN k6 toan fu nedy 0110112014 diSn ngdy 3010612014 PI{AI TIIU NHA NIIOC 30/06t2014 0t/0U2014 VND \.TND 703.8 10 I 82 1.275.742.208 703.810.r82 Thud Thu nhflp doanh nghiQp 1.275.142.208 4: n ( rAr sAN c6 DINH rffU HiNn tll ,dl Phucrng tiQn v{n tdi, truy6n d6n Thii5t bi vdn phdng cQng \TND \TND VND Tpi ngiy 0l/01/2014 r.623.734.000 2.614.243.745 4.237.977.745 Tgi ngiy 3010612014 1.623.734.000 2.614.243.745 4.237 977 45 1.104.231.500 2.508.845.460 \ \ 3.613.076.960 Nguy6n gi6 Gi6 tr!hao mdn liiy k6 T4i ngdy 0l/01/2014 Trfch kh6u hao 42.974.012 94.455.000 Tsi ngiy 30/0612014 Gi{ tr! cdn l4i 1.198.686.s00 Tpi ngdy 0l/0112014 519.502.500 T4i ngiy 30/06/2014 425.047.500 137.429.0r2 2.551,819.472 3.750.505.972 05.398.285 624.900.785 487.47t.773 r 62.424.273 Trong d6: Nguy€n gi6 rAI tii san c6 sAN cO DINH vO einl htu hinh cuOi ty dd kh6u hao h6t nhrmg vdn cdn sri dung:2.629.674.890 d6ng niNn PhAn mAm giao \rND c0ng VND Tpi ngdy 0l/0112014 2.696.699.470 2.696.699.470 T9i ngiy 30/06D014 Gid tr!hao mdn liiy k6 2.696.699.470 2.696.699.470 Tpi ngdy 0110112014 L691.374.64r 1.691.374.641 tr 165.569.506 165.569.506 iI 1.8s6.944.147 t.856.944.t47 l dich, k6 toan Nguy6n gi6 { Tr{ch khAu hao Tqi ngiy 30/06/2014 Gir{ tr!cdn l4i { 0ll0ll20l4 r.00s.324.829 1.005.324.829 Tgi ngiy 3010612014 839.7s5.323 839.75s.323 Tai ngdy : l8 coNG TY CO PHAN CHTNG KHOAN QUOC TE HOANG GIA s6 :o ouong Nguy6n Du, Qudn Hai Bd Tnmg, Thanh phd Hd 10 cAc KrroAN EAU NOi rrt rAr cHiNH 86o c6o Kli k6 toin tir nedy 01/0U2014 tii chinh d6n nedy 30/06/2014 DAI HAN 30/06/20t4 0t/0t/2014 \TND \TND 245.445 (1e0.345) 28.3s0.038.000 ' ', ^ Dg phdng giim gi6 ddu tu tdi chinh ddi han (*) 28.350.000.000 (207.44s) DAu tu ddi han kh6c 245.445 28.3 50.000.000 DAu tu chimg kho6n ddi han 28.350.055.100 1N i\\$ (*) Ddy ld khoan dg phdng cta c6c khoan dAu tu chrmg khorin ddi han ld cric c6 phii5u {\t 16 F Diu tu dii h4n khdc \rND 0t/0t/2014 VND 3.000.000.000 3.000.000.000 3010612014 G6p v6n vdo C6ng ty CP Cdng nghiQp Kho6ng sin Vi Xuy€n lf Nu6c thdi Ttr Son vdi C6ng ty CP DAu tu Xdy dqrng vd Thuong mai Phri Di€n G6p v6n vdo Dg 6n Xri 25.350.000,000 28.350.000.000 ll 25.350.000.000 28.350.000.000 cHr PHi TRA rRr.IOc DAr H4,N th6ng T6ng fi5t 760.927.203 (286.86r.92s) chuyOn vdo chi phi san xu6t kinh doanh T4i ngiy cuiii 616.642.386 265.481.208 k! \TND 90r.429.876 kj dAu ndm 2013 \n{D Tpi ngdy dAu thang dAu ndm 2014 880.049.159 tri o' oo + x' E !-x bO a E.E I '*\1 ru1 cONG Ty co rHAN cHr/Nc KrroAN euoc rf no.q.Nc crA s6 :o ouong Nguy6n Du, Qudn Hai Bd Trtmg, Thdnh ph6 Ha NOi 26 NGHTEP VuVASo Brio c6o Kl DTIVOT CAC stNLrtN ki5 tii chinh to6n tu ngdy 0110112014 dr5n ngdy 30106/2014 QUAN Giao dich vdi cric b€n li6n quan kh6c nhu sau: th6ng th6ng 2014 dAu n6m 2013 dAu ndm VND Thu nhflp cta Ban T6ng Gi6m d6c vd HQi tl6ng Qu6n VND 570.000.000 tri 110.100.000 27 SO LEU SO SANH tii chinh cho ndm Kirim to6n AASC kii5m to6n SO tieu tdi chinh k6t thric ngdy 3l rh6ng 12 ndm 2013 d6 dugc COng ty TNHH Hdng so s6nh trOn B6o c6o Ki5t qud ho4t d6ng kinh doanh, B6o c6o luu chuy6n ti6n t0 vd c6c thuyi5t minh tuong img ld sO tigu cria 86o c6o tdi chinh dE du-o c so6t x6t cho k! kti toan tu ngdy 0l/Oll20l3 d6n ngdy 30/06/2013, S6 Ueu so s6nh tr6n Bang Can d6i ki5 torln vd c6c thuyiit minh tusng ung ld s5 li€u cua Brio c6o fuchi({ Nguy6n Th! Khanh NgO FIn Ngudi l4p Kd toiur trusng Trin Hiiu Chung tU Quy6n T6ng Gi6m diic Hd N|| I8 thdng 07 ndm 2014 \ 28