20111101 KSH BCTC Cty me Quy III 2011

BAO CAO rAr CUiruH ^^? CONG TY CO PHAN TAP EOAN KHOANG SAN HAMICO Dia chi: td 14, phrrong Quang Trung, thi xd Ph0 Di6n thoai: 0351.851.031i 117, Cho ndm tdichfnh tinh Hir Nam kdt th1c ngdy 30/09/201 Fax: 0351.855.296 udu sd eot- PN (Ban hanh theo QD s6 15/2006/QD- BTC 20/3/2006 cIa B0 truang BTC) at BANG CAN DOI KE TOAN Ngdy 30 th6ng 09 TI\ISAN I A TAISAN NGAN HAI{ l Tidn vi c6c khoin ttrong duong tidn MA SO nim 2011 ThuY6't mtnn 01t0112011 3orcgr2o11 vND VND 100 62,892,097,948 40,551,303,922 110 165,093,473 83,563,947 '165,093,473 83,563,947 0 0 v.1 1" Tidn 111 C6c kho6n tuong dttclng tidn 112 ll C6c khoin d6u tutiri chinh ngin han 120 Ddu tu ngdn han Du phong gi6m gi6 clrung kho6n ddu tu ngdn han 121 0 129 0 lll C6c khoin phAithtr 130 40,078,026,324 32,955,709,450 131 Phai thu kh6ch hirng TrA tru6c cho nguoi L 6n Phaithu ndi bd nginihan 4, Phei thu theo tidn d6lt