20100512 DQC BCTC Kiem toan nam 2009 cua rieng CTCP Bong den Dien Quang

II B40 clio c~oB." r6.0J:Glom !o ring cae';' 11 toan dLtq pMt hi;n co.: hllnh vi aian I", va ci< vi ph.m lJIac Ban Tbng Giam dli.: Cong l)' cam kk ring Bao cao tai chinh oj $OIllVng yo1u,CbUng 16i dllh\IC bit "iec kj~m In thepb"ang pM.p cl>n mlo vil lip dung cae th" ng~i~m dlll~jk die bAng chling xae minh nhoing Ih6rJg lin b8.cao Iii o~inh; dlinh gia "iec lwin 1~i1cae chufu, m\IC 'iI.c~ d(i k~ IOtn ~itn ~anh clc nguyen lac va ph"ang phap k~ IOtn d"'/C lip d\lllg, cae """ lin~ ,,/l xet doan qUlln ungciaa T6ng Giam clbe rung n~" clc~ uinh bay lMg quat cae bOo cao l;li chinh C~ung tOi c~., ring c6ng vi;c kibn loan cua c~ung Il\i ,01: UM d~ d" n~iIngcCl sa hqp l)i dJ lam cln cu c~.,)i kib OUac~ung 16i, Tb ••• Y k;;n cii chung 16i Dao Iti chlnh t1I phan 8.nhtrung thllt "lohQ'P IYIren cae Cl/llh1n,lf1Sy~" tin~ hinh lili chinh cila Cong ty c6 phid DOng den f)ifn Quang I,; 31 tMnll 12 nlm 2009 cimg nh" ket qui kinh d"""h va clc_ u o IUOngh", chu)'€n libll~ lrong nam lili ohlnh kl!t Ihile q,i np)' 31 Ihang 12 nam 2009 phil hQ'P ,,0; chufu, m\IC "iI.c~ d(i~\ ke roan Viet Nam hi.;-n binh VOdio quy dinh phAp l)i 06 lim quan lily thu(iocva "iec trlch I~p dl' phOng pMi Iho khO dl>i g.= 00 dIJ(/Uo"M A'lim loan MY"j" chvacd f l,i" IIli /0; c"" cae c" 'I""" c/ni-c nJng, Do .720.lI8lI.531 22.077.212.460 1.24U181>.4'!'O 2.578.472.10-5 2'!'O.667.376.7S1 1.564.553.1127 167.24.1.028.163 J5O.2S9.1I11J 2S,liSO.913.102 1l.9SS.444 635.SI0.787 13.9SS.444 1S8.390.794.70.\ 635.510.787 7.363.658,395 lH.769.937,sn 98.192.901.717 98.S() s6 giim {roug nim Thi~t hi '1uin Ii' "").: 649.466.231 649.466.231 71.9/H75.0n dAng ••.W"I: lci 49./77 /95.J86 4o-jng Ih~"h Ii': thiml: phcit "i"h - CanhlhilJlh C(;"II;chi phi d,~' dl'ng oa ban dO' danK 4.837.206.261 st dilu nim IJl44,012609 1447%930 1.045,758,921 194051918 629.680,329 1490H50 601.465,#8 19.301.000 1.979.614220 1,296.564,960 1.964.872,148 568.629880 9.~.660.033 ,", l~ oAu TlfvAo CO"'GTY CON s6 •• t.i n:lm 10.000 000 C60g ty TNIIII Thuong rna; Dioh Vu Di~ Quang 4.080.000000 570.000,000 COng ty C6 "ruln Phin phb! Dio1nQuang COng ty el; ph.in D~u IV va TIntong rna! Di;n Quaog Cong Iy C6 phAn (lou 1Uva X.y lap Di.;n Quang I.HO.oooOOO 1.530.000,000 Cong ty C6 phol" K9 Nght Oitn Quang Cling (J~" IIr \'/10 •• •01: ty 11.l20.000.000 10,000.000 3060000000 3,570000.000 800,000,000 N iN 'G '~ 7.940.000.000 15,oAu nf vAo c6 ••• G TY LIb K£T, utN OOA"II s6 cu,',! nam Cong Iy TNHH diiy cap Di;" Quang - Tni,in (oJ Cling I)' cb ph:ln fli.;n Quang Scope 11,826029.455 11.826.029.4~5 C(iog diu Iv v'ao ~onK ly li.o Ul, litn dnuh st.dh lim 9.658540.000 15.090,863.537 14.749.403.537 Ghi eh ••: (0) l'rng.ol /d, • ,i'lh", I', limg 11",1_fl KIIod" YO)l nJy du(1r: ix,Mng lal sci" IIIi chdp Kh C6ng ty CO phln PhAn I'M; Ui~n Quang _ Phii na eni phI chi€! khau hOng hong hang ch~ luAn; Ci< khnan ph'; Ira kha< C(>ng a khoon ph.i ••.•••phli niip kh.< " [,564434563 55910390238 1.670.365.665 2.526.920.766 333.890.872 222,911.937 9.300.flJO.5J6 745.997.626 6O.US.078.%4 I (t'hG I I I I I I I I I ,''"'''b c~i~_ n cO PH.I,~ BONG ptN OIf.N QIJAM; 121-IIJ.12lllam c"" ~fni Phurng Ngu)'~ Thai Blnh Q!4n 1, Tr HeM ,.,J."a, c~w.1 sA •• Ai nlm 4.900.4JJ,251 80.264960 74.000,000 4._.6911.211 ~Im Ir""" 948,646.105 S,299972.000 1,348,184854 4.'H)(l.4JJ.2SI I I I I I I I I I I I I I I I I !I I I I I n"lv T\ ct'J Pll \~ IIO"C UEN ()I~N QUANG 121.1B.12S HOrnNghi, Ph~l:tng l'su,b> Thai Blob, Qo4n I, Tp HeM 31 TONG ()()ANH TIlU B.t,'\j HAI"G v A CUN(o 8,)0 etloItl; ei/ni CM n4m ,iI; cM"n NAm noy 273.574195661 80.252,545,100 [louanh tho ban ph,;m ~im 364.8~.JI tho bJin hilng 0'/1nh lh" ban hang hO Doanh Ihn baIl nguyen viI 1~ C~ng do.nk /:i, ,hoicj wi bP 11l43~/~/ 3M.~j.#.J /o.SOfJ Jl, cAe KHOAN GIA!\ol TIU'f DOANH Till! Giam gii hang btn Hang ban hi Ira l,i Nim DO~ 577.012.336 6.464,811,814 0)01: de khu •••giam lfir dnuh tho 1.1141.884.1~ JJ OOA~H Till! TlWAN vt ,,~ bin hOog" Nim trWC ('jim ••a~' 266.531.311,5 II Doanh tho bOn thilllh ph.im 34 CIA VON IlA~G 4.255.7'N096 5.341.751.167 BA~ HAM; VA CliNG cAr DICH VI,) 326591SS3.083 17,420,400.534 80,252.545100 5247.962,372 Doanh thu ban hang hOO Doanh thu bon oguy&> viii li~u Doanh thu cbng trinh C9"1: do.ok tho thuin Nin'lrlr"< 1.085,958,071 cung dp dick "Y 2538.422C146 6,776.549,507 5,7'7'l.601.675 351.812.42< •.65,1( 353.333.255.170 OA!'i Oia v50 ban !Mnb ph!m Oi ••vb" ban hang hOO Oia vtm ban nguyen ,'lilli~u Oia vb" cOng trioh (O) D\l phOng giam gill hing tbn kho Cling gia •.bn hOng b:ln GAi cAu: (OJ Trong JO, gia vJn cria con,\( rrinh Tuisin Ul 1.389JI43.450 Nlm lrlr"< 300.980801.55-6 4.573.735.046 18.044,953,443 Nimu~ 216579,292.689 71.290985.311 5.586,166.168 9.522,376,228 792,468,361 3(19.771.288.863 d nmmg d""nh I"" chi 5.910687.598 (2.244,568.087) 317.325.609.S~ ro j).l/HJ/1/1 d,