QUYET TOAN TAI CHINH Q2 2012

QUYET TOAN TAI CHINH Q2 2012 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực...

C~NG TY CO P ~ DIA N OC 11 Dja chi : 205 Lqc Lana QuBn, p h u h g 3, Qugn 11 Tel: 09634001 Fax: 39636186 L Gk& ~ # dAu niim 11Ia cM Ulc ~huy6t minh 66n cuhi qu$ nBy(Ngm nay) Chi iieu ~ [ i k& y tip a h nam 84n cu6i qug n&y(Narn trw) I L w chuykn tien t* hoqt BQng kfnh doanh I.~ & thu n tSP M n hang, cung c b dich vy v& doanh thu khec 03 9.597.484.806 12.819.301-337 2.Tiin chi t r i cho n g M cung c4p hhng hda vB dj& (3.514.598.734) (4 4.303.278.830) (2.467.488.296) (9.469.440.747) ~ i &chi n trG IBi vay 02 03 04 (11.756.576) (7.312.500) ~ i &chi n nGp thub thu nhep doanh nghiep 05 (449.406.095) (3.973.916.201) 06 6.461-663.027 10.860.490.327 07 (12.451.f33.758) (2.070.284.1722 VLI 3.~ & chi n tG cho ngwi lao Beng I 7.~ i &chi n khdc cho haqt dong kinh doanh (2.835.743.626) 20 - 11 LWUchuyh a n tip hoqt dong 8Au tv l.~i&n chl & mua d m ,x i y dmg TSCD vii d c t8i s8n d8i hqn khhc 21 - 2.~i&n thu ti^ 19, nhvqng bAn TSCD vA c4c tBi sdn dhl h@nkhac 22 - - 23 - 4.Tiin thu hbi cho vay, ban lai cAc &g cy nv d?doln vj Mac 24 - 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