QUYET TOAN TAI CHINH QUY 4 2012

C~NGMCOPHAND~A~~II Dja chi :285 c Long Qdn, p h m g 3, Qugs 11 Tek 09634001 Fax: 39636186 C ~ N TY G CO PHAN DIA OC-I B l o cAo thi chinh Qug nam thi chinh 2012 Dja chi : 205 Lqc Long QuBn, p h d n g 3, ~ u g 11 n Tel: 09634001 Fax: 39636188 J I I I S&cu6i kg S& dAu n8m 100 30.845.973.757 24,322.059.936 I, Tien vA cAc khoan W n g U m g tien 110 1.201.201.023 684.375.156 ~ i h n 'I 1I 1.201.201.023 684.375.156 C6c khoin twang dulwng tien 112 - II Chc khoan dhu tw tAi chlnh ng%nhqn 120 Chi tiOu A- TAI SAM NGAN H4N Dy phbng gi5m gi8 dAu tw ng8n han chltlbu Thuy4t minh - 1129 I Ill C&c khoan phdi thu n g h hqn 1130 24.414:049.092 I131 6.171-413.263 I Phii thu kfiach hang Phii thu n$i b6 ng8n hqn Phii thu the0 tien B4 k& hoqch hpp 68ng xay dwng - - I 25.850.622.287 7.736.443.430 I 133 - 134 - Dw phbng phii thu ngdn h$n kh6 Bbi 1139 I IV Hang t8n kho ! 1140 I HAng tbn kho 141: Dy phbng gi4m gi9 hang tbn kho 149 V.TAi sAn n g h hpn khac 50 I.Chi phl tr3 tm&c ng6n han I51 hub GTGT dwqc kh$u tr0 I52 ~ h u vd b &c kho3n khdc phdi thu NhB nw&c 1154 I TAi d n ngan han khAc B TAI I - I Cgc khoan ~ h Athu i dB1 han " 210 PhY thu d8i hqn cira khAch hang 21I v8n kinh dbanh dwn vj tryc thu& 212 PhAi thu dhi han n6i 60 1213 (4.000.000) I I I I.TAi s8n cb djnh hOu hhh - Nguybn giA - GI3 hj hao mbn IW kb T&Is8n c6 B!nh thu6 t&l chfnh 168.000.000 141.698.587.217 145.325.866.699 * 221 1.698,587.217 2,825.866.699 222 6.905.636.397 7.383.086.753 1219 223 224 I 1' - 220 Phii thu dAi hqn khAc I - I I I I.898,587.217 - I - - 164.000.000 200 Dw p h h g &c khoan phAi thu d8i ban khd tlbi 2.787.062.493 5,066.723.642 ! 2787.062.493 I I 1158 $mDAI HAN 5.066.723.642 I iy - I I I * (5.207.049.180) 2.825.866.699 (4.557.220.054) MB Th* s h i m mlnh chim - N~urenslh , -0iabrihaornbnlayk8' 225 - ' - TPI pan d qnh vd hlnh * ' 226 - NguyBn gid 228 - G i trl haombn ltiy kb 229 C* kt~oih~ ph6i I 227 n,phi%nOp ngdn Mn khac 319 sb d u n~rm sdcrrdrkp - = - - 4.879.127.522 - - 2.392.051-632 - 10 Dv p h m phai td ng6n hqn 320 11 Quf khen t h h g phk Iqi 323 9.W.827.844 11.639.724.594 11 NQdB1 M n 330 1.878.625.518 764.947.072 332 - PMi td dPi hm kh& 333 - 4.VayvB ~ 8h?n 334 l.PhSiI&dBihanngvWMn PhlMdB1hanmw - * ' 331 1,223.128.940 - - B.VoN C H $6 ~ H C D ~ 460 90.550A29.211 90.363.236.629 410 90.550A29.211 90.363.236.628 Vbn UAu tw aoa chb sb hrYu 411 38,399,950.000 Theng dw vbn c6 p h ~ n 412 - 36.399.950.000 Vbn khac cda chb s& hOu 413 - cb p h i h qug 414 I , ~ b chS n edr hOu Chhnh Uchdanh gid lqi Mi sin , , - 415 C h h h lgEh t$ gai8 h8i dodi 416 Quf dbu b phdt trih 417 Qup dy phbng Hi chlnh 418 - - - ' 8.875.280.199 8.820.751.381 5,188.207.840 5.133.679.022 , Q@ kh& thuw d n chd & hDu 419 ,lo Lql nhum sau thud dlva pMn phbi 420 11 ~ g u & l v b n & u t u ~ D C ~ 421 12 QuY h6 trq sdp x h daanh nghiip 422 It ~ g d kinh n phi vh qw k h k 430 - 432 - - Ngubn kinh phi ~ g u b nkinh phi da Mnh ~ ~ A ~ ~ - T s c D 433 - c LQI ICHCODONG THIEU 439 - ~ TONG CQNG NGUON V ~ N -410 172.644.560.874 cAc CHJ n€u~ooh BANG 04 - 05 - Vat hr, hang tt6a nhan giD h0, nhOn gia cdnp Hang hba nh&i Mn M,n m - N q khb dbi da x& tS 5.' Ngoqi & d c lwi Dv Win chl sw ngh@p, d~pan gipi, Q CLPQC - 40.008.858,126 - 174.647.928.635 - ~NGTYc~PH&ND~A&~~ Dja chi :205 Lac Long Qulln, phwbng 5, Q@n 11 TeI: 09854001 Fax: 39S36188 &NO TY a6;P H ~ N , 6c D ~ii Dia chi: 205 Long Quh, p m 3, qu& 11, TP.HB Chi M M ~ 2012 m ~ h o ~ ~ c h f n h ~ ~ @ ~ ~ ~ 1-2 - - ~ o l - BAO CAO TAI CM'4 n vB kinh doanh b h d@g &.I Linh vgc kinh 'doanb : XAy dyn& djch N&mh rgb* khh doanh : X&yd p ~ gdd S h d t VA kinh doanh v@ lieu s y dmg (Wldng sin xu& tn,i s&); Tldt k6 kib triic &g triah d h d w ; Djch y cho thu&nh8 xuEmg, kho Mi; Qch-w gin xe; Kinh doanh b h s8n 11 I hi ~h*C T d k T$ ~ W N $0DWG chCdpdld6~pdpnp TRONG l d TO^ , C&rg ty &p dwg ~ h h kk t o h d d nghigp Vi& Nam Buqc ban hanh thso Q U dinh ~ ~d nghy 20 w.3nhn 2006 c6a BO tru6n:g Bo TAi chid vB & Thdng tu hubng Chk kb t o h doanh nghi$p Vi& Nam Tuyh Id v&vie t u b thl ~ h u &r n nv k6 tohn vB ~ h 84 k& todn G i h bbc &m Mo dEI tuPn tho ybu ciu ccfa & huh rnw Id to411vh ~ h d+ k kk tdn Ban doanh nghi$p Vi& ~ r dvqc n ban ha& theo ~ u ~ & 6d t sd 1512006/QD-BTCngAy 20 thhg n&n 2006 c b B6 tnrdng B@ TAi chinh c h g nhu & Th8ag tur huhg db thw hien chub rnw vh Chd k6 t o h 'cha 34 T&ichi& v i e 1$pF b c h kii chinh Hinh t b k kd toan hp dyng C h g ty sil dwg hhh t h h k6 t o h chhg & ghi $6- C a s& l$p Bho c h tAi chiqh ciio tAi c h h itugc a& I C t~ h d&l tjch (trtr & thbg tin lib quan d h tic lu8ng tiin) ~ i &vri n towg d m g ti&n ~ i &vii n d c khoh tMng duong &I baa &n ti& m#, ti& giri n@n hhg,ti&n dang ehuykn vh ob t b ~ ~ t u & b c t h d i ~ t hI!ui hbo & & h ~ k h & n g q u ~ 3thhgkktirng~ymua,d8 d$ng chuyh'd6i Wnh m& lrtqng ti& x8c djnh cfhg nhu Wng c6 nhdu riii ro vi$c chuykn dhi thhhtih ' A Dja chi: 205 & Long Qh phuhg , 3, qu@ 11, TP.HB Chi Minh BAO cAo TAI C H ~ qH~ j s4 u r n 20 12 Cho nSlm thi chlnh k& thfic 1thing 12 n&m20 12 Bin thuykt minh Bdo cho t8i chinh (tiip theo) m n g tbn kho H h g t6n kho duqc x8c d d tren cu s6 gih ghc GiS g6c hQq t6n kho bao 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nhu sau: obi vbi nq phii thu qua hpln toin: - 30% gia tri d6i vdi khoh nu phii thu qu6 tir tren 06 t h h g d611du6i n h 50%giL trj dbi vbi khoh nq phhi thu qu8 hgn ttr 01 n&n d6n dutri 02 n3m 70%gih irj d6i vbi khoh nu phAi thu qu8 hqn tir 02 nitm d&ndudi 03 nZrn 100%gih t i dbi vdi khoh nnq phhi thu quh hgn tilo3 n l m tr6 1Q Dhi v6.i ng"ph&i thu chua quti hqn tohn nhung kho c6 n k g tbu h8i: c k kidn m3c thn &t d$ I$p dg phbng GI? vao dv Thi sHn c6 dinh hiiu hinh Tii s h c6 dinh h h hinh dugc th8 hien theo nguygn gih tril hao mbn lay k$ Nguy&ngi8 t i i sin c6 Binh hitu hinh bao gAm toin bo cac chi phi mA C6ng ty phhi bB 86 c6 duqc tAi s h c6 dinh tinh din thbi biim 8ua tiii sh d6 vb m g thki &n sing si3 dung Chc chi phi pbit sinh sau ghi nh& ban biu chi duqc ghi tang nguyen gih tAi sfin ch djnh nhu cic chi phi nhy chic c h h I h t h g Igi ich kinh tk bong Wmg lai st dung tAi sin 86 C i c chi phi kh8ng thba rnZn diku Len trgn duqc ghi nh#nngay v h chi phi Khi tii sin c6 &nh hitu h i duqc bhn hay 19, nguyyCn gii vh khhu hao lay k6 ctuqc x6a s8 va bit @ khok 1% 18 nAo phht sinh viec thaah 19 d h duqc tinh vio thu nhap hay chi phi nh Tii s i n c6 b hitu h i ~ U Q C~lhh hao theo phuong phap duhg thhg dva tren thbi gian h h dung U ~ tlnh C ~6 n h khiu hao cia cic loai tii sin ch dinh hiiu h i nhu sau: Loai tai sh ch dinh NhB ~ i r avat , kikn trhc Phuung tien v4n tAi, truY$n d& hi& b!, dyng cy q u h 19 c&NGNC~PH~O&A~CII ~ j c h l205 : ~ g c ~ o o ~ @ & ~ , ~ h u b n g ~, ~h ~i ~1 i1n, h~ ~ , ~ BAO cAo TAI CHWHqul4 m 2012 C h o ~ t h i ~ ~ ~ c n thhg g a 12nilrm2012 ~ M a thnyh minb BILo &o chhh (ti& theo) , TAi h tbn6 ho@ *ng a n g @M-Mnehothui? nh@thm phlmng &ip U u h g thhg su6t thbi gian ooaoh thu cho thus ho@ dong duqc cho thug Chi phi tqrc tihP-ban&I de @ doanh thu t3nghigp w cho thub hoet UQngUuqc ghi nbh vim chi phi phht sinh ho& p h h bh d h vao chi phi trung suht th&i hqn cho thud phh h~ v6ri vi& &i @n doanh thu cho tbu6 h@ d n g at Bong ;PHn dhu tm ~bU&ng s8n dku tu 18 quykn sh dyng d& nhA, m$t phh cSla nhi hoac co sb hg thg thuoc sd hUu d s CBng ty hay thu&t8i chid dugc sir dyng n h h myc dich thu lqi tir vi(c cho thus ho#c chb tb gih di dong s8n dhu tu dvqc thd hien theo nguy6n gi6 trir hao mhn Iiiy k6, Nguyen gi8 c6a b t dbn sBn dhu tu lli t o h bo ob chi phi rnh C&n$ty phhi b6 hoac gih tri hpp 19 cba chc k h o h dua m d trao &8i5 h h cb dugc bht dong siin &u trr tinh d&nthbi dikm mua hoac ~y dmg h o b ! tw CBc chi phi lien quan &&n bht dgng sh diu tu ?hit sinh sau ghi nh* ban &u duqc ghi n& v h chi phi, tr& chi hi nAy cb khA n h g chic c h h h cho b& UGng s h &I tu Qo Ipi ich kinh ti$ tuong lai nhi u hun mhc hoqt dong d q c dhh gG ban &u thi duqc ghi t h g nguy4o gik f Khi bht dong s8n &u tu duqc bh, nguy&ngia v i k~h hao liiy k6 dupe x6a s6 v i 18 nho phht sinh ddu Uuqc hqch toh v b thu ahap hay chi phi kjl khoh 1P ~ h d6ng t s8n &u tu duqc kbhu hao theo p h m g phhp d u h g thhg dga &t thbi gian bib dyrng u&ctinh khslu hao cfia bh dong sh &u tu duqi cdng b6 Qi thuY&minh s8 W.E Chiphidlvay , hpp chi phi & vay li6n qm tqrc chm@WrigianbidAi(~nlZ di v6i cbh&vh vay dung irong db c6 str dw cho rnw dich &u tu xiy dlmg hok & xu& hbaduqc x8c d@ theo* lev& h6adAivfi chiphi l i j k6 blnh qub gia quyh phiit sinh cho v i e &I tu xAy d\mg w b h ho#c shn XI& tii s i n 66 T*16 v6n hh ~ tlnh tbeo *.g ~i suet binh q* gia-qdnc ~ a fi* vay chua t r n g ~ ~&W~ri~bi~ph~~chom~dichhlnhtfianhm~@~~cpth& t&is~ndkdan~thl chi 9.' hi divay& Chi phi frH t d dAi bgn: ~wclc,44!c?f caC&gq~,d~gc & h v o ~ ~ d ~ ~ ~ b g ~ & i p h l t h e o ~ h u a n ~ v6i th&igi&u pht& khbng quh 03 n h d C ~ N TY G c6 P Hcg ~~ 6c 11 Dja chi: 205 Long Qu51,phuhg 3, qu$n 1, TP.HA Chi M i BAO ~ A ~ h ~ H h H q @ n h n 2 Cho n8m thi cMnh kdtn@y 31 thhg 12 n8m2012 ~ i i thuydt n mlnh go d o t&i chhh (t& thee) 11 Tricn l@pq@ dv p h h g trq m h vigc l hvA bib u r n th& nghitp dy phbng trp.chp mht vi& lilm 6uqc d h g d&cbi ~ trg dp' th6i vidc ch thbi gian l a vi& th 12 t u g tr& lh tinh &n ngAy 31 thhng 12 n h 2008 Qi' dp phhng trQ chp m4t vi& ltlm IA 'lathhg lwng Iitn w sd dbng bho hi&m X h6i I vA duqc hpch t o h v b chi phi Them Lu@ bdlo hiem xH h+i, k& t& ng$ OL thhg 01 nHm 2009 bgudi sir dyng lao dong phHi d6ng i 1% ciia rnirc Bgo hi&mthht nghiep w guan BAo hi6m xii hiji Vi# Nam q u h 19 vbi Chhh hun gih luong ocr b8n cfia ngubi lao dong ho@ 20 h mirc l m g di thih chung phi qui t h g thbi @l Vdi viec i p dwg chk b8o hi&mthh &i@ nguiri 1dwg lao d4ng k h h phai trich I& dv phbng trq c$p mkt vi& hcha th&igian I h vi& cila ngrriri lao deog tir nghy 01 thsng 01 2009 Tuy nhih trq dp Mi vibc td cho ngubi lao d@g 66 d i u kib.cho th&igiag hv i e tmh nghy 01 t b h g 01 nBm.200918 mdc luang blnh q u b bong v&ngshu thhg lih kb thdi d h ih&ivi& 12 - ~ ~ a vhn h nkinh d d qny ~ ~ u vbn nkinh do& cih C8ng ty h g8m: vhn &u tu ciia chh sit h h : duqc ghi &&I theo s6 thw t i &tu d a cb c6 d6ng Tb@g dlr v6n cd p&: chgnh l&Ii phat h h h c6 ~hi&u cao hm m@nhgih 14 T ~ U Jthu nh$p doanh nghi#p - nhap , d dnghi@bao g8m thd thu nhfiphien"h8nhvh thuk thu nh$p hob lgti Thd thu nh@ kd#n hdnh hi&nhanh P k h h thue du(ro thh dya h~m'thunh@ptinh thud Thu nh@pthh Ulu& Thub hu chhh I&h so v&i lqi nhuh k6 toh 18 di&uchinh c& kh& ch~nhIech tgrn t h gifb ~ t h d vit k6 tdu, & chi phi kh6ng duqc trir cfing nhu di&uchi& c8c bob thu nbbp Mbng phpkai chju thuh vB c8c kh& 18 du(Fc GhuyCn - Thuath~&&~@ Thud thu d@ hcSn lqi U kh& thu&thu nh@p',doanhnghiep SEpMi n4p ho#c d dup h d n lqi chbh l+h tqm thbi g i h gi8 trj ghi sb cba t8i s h v B ng phii hi cho myc dich B h c h thi chid vB cac gii tri dimg cho rnw dich thd T'hud thu nh4p h o h lai, ph& trH duqc ghi nh& cho t k I% chc tbu6 thu rhap h& IJ &I dvqc ghi I&@ & klloh chW l&h @I th&i cuu thd Ti& c h h hmng Iai Li d 1IQi nb* tfnh thu&d&sii dyng n h h g chhh I&h tqm tb&idupc khiu ttir nhy cia tri ghi 96 d a thi s i n &6 mu nb& doanh nghiep h a lgi dup.o xem x4t lqi v b n@? k6t thhc nllm EBi chinh vh sil h q c ghi gihm 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h hang C ~ kCh h tuwng d ~ a n ti& g (*) c h I.! 89.254.597 672.799.728 11.575.428 11.946.426 - '." - 1.201.201.023 684.375156 (3T& g ~ c6 i irg hpn kh~ngqus 03 &g *, Phii thu d kith d d IM PMi ttiu d d o g lip ~ h hthud i ~ i odm& g VLXD CQng m'ay TrH t d cho nguM b h L3ii dq thn NH L i b Vigt Pbai thu kbic C?w " - , c a w n c6 P H DW ~ 6c 11 Dja chi: 205 Lgc Long Qu* phuhg 3, qu@ 11, TP.HA Chi Minh BAO CAO TAI Cquy niim 2012 Cho n h thi chhh k€t t h k ngdy t h h g 12 n h 20 12 B6n thuy&tminh Bho c8o thi chinh (titi&ptheo) Y Hhng t8n kho NguyCn lieu, vfit lieu Cbng CY, dwg-cy Chi phi s b - x d 4kinh doanh d6 dang Cijng - TBi sHn ughn hgn khhc Cic k h o h Ijquy bb l h h dg tfiiu TSng, giim thi sin c8 dinh hfh blnb Nhh c b , v@tkibn Phwng ties vgn tAi, truy&nd&n trilc Thi&fbj, dyng cy quHn If CQng Nguyen g i A ~6 diu nim Mua s h n m6.i Thmh 19 ~8 cu8i ' Gih tq hao mbn ~6 dku nm ~ h i hao u n& Thanh Iff $8 cuhi G i i td cbn lqi ~6 dku n h ~6 cu8i ~ r n Trong dd: Tm thbi chua s9r dyrng 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-134.115.188 nb Vay hw & d c h h vh dnhfDtlkhhc C#ng ' - - ' m 134.11%188 172.693.15 172.693.153 ~ g u y Vgn h m g cty TMMrnDVTriThanh D6 v m g Tfi Ung Nho Chhg C t y r n ~ t ~ ~ ~ v ~ ~ t & i ~ v ~ uvgnsp: m= (wi ~ g u y Qh U ~ 2) C8ng ty TNHH Hi& phst Thhg Ca sd Tdn N g ~ Vfi c CtyTNHHMTVCokhiXDThgahPhil , Trh v&mua Uht 401 Hbg V m g Qu#n6 Sguhun~m - ss cudi I@ 696.000.000 ~8 ptr~in4p trongkjr ~6 US nQp w - TIW~GTGT heng bitn noi dia 506.019373 175.649.603 (506.019.373) 175,649,603 ~ h u thu nh4p doanh n&@p 8.784.874393 609372.85 (9.394247244) T h u h t h u ~ c f i ~ 233.45.851 427.267.936 (455.563.525) Chc l q i tbudlFPgc 508370,765 (508370.765) C@W 9524J99A17 1.720.661.155 (10364300.907) 205.110.262 380.759.865 C~NG N cb P M &A~ ; l ~l DP cht 205 UGLong Quh,phuhg 3, qu@ 11, TP.HB ChiMinh BAO CAO TAI CHINR q ~ 4f a8m 2012 ~ h no ~ thi m chinh kdt the nghy 31 thang 12 mu2012 t B&nthuy&tminh Bho cAo tAi chfnh (ti& the01 Thd thu nh& domh nghifp C&ngty phAi nQp thu6 thu nh$p doanh nghiep cho & kh& thu'nhapthh lhtdv(ri thd d t 25% doanh nghiep ph#i u$p ky duqc dv thh nhu sau: T h d thu ~ n lpi g nhu& & toin tnr6?c thu$ Gic kJ@m di8u.cbinhtKng giam Iqi nhuQ k& tosin & x h 8jnh 19.i inhw-chiuthu4 tha nh&p doanhnghih: - &ktwlbr~f&c~taRg G k ~ d i & c h i n h ~ Thu d@pchju thd ~ h u drrqc mi& thud L.8&nhtrubcdugcchuy&n ~hu~~tfnhthd - , ~hdsdtthdthunh~p'doanhnghiep T ~ Mthu J d @ ; h h I b k g h & *alkkphdh#p 0idu c h i d dhdthu nh& &a& ngkmphdi n#p c5a cdc ndm t r d c ~ h thu d uh#p domh ngbwp obn phAi n+p Cdc b p i thub khbo CBng ty k8 khai vA nop theo qui dinh 13 PhHi tr& ngw&i,laoBgng , ~ i lumg h cbn phHi trh ngubi lao dong chiphipwtr~ s8 cud116 rich m c chi.phi chuyh nhuqng dp hi An Phfi, w n Trich chi phi b h h h h ~ n r bChi n ~LBng Mcb tm?c chiyhi &c c&g ti& 15 Ch& khdn phiii t&phiIi ni)p I&h p khsc ~hiitr~dd&h6a N ~ &d@I CQC cho thd8 m@t.bhg trh chi phi cdng cy, dung cv PhhitdCgC c8ngtrWlXD Chc khoh phhi tt& kh8c , ' 46,619.543.277 18.656.853 1.085,793,998 ~8 cudi w 100.800.000 16 1.560.000 17 DV phhng phhi trsl dhi hqn Chi phi dv phbng cbng trinh chung ctr 336 ~ ~ u y VZin g n Luhg Bang d&,chi& b$n dgng cda v n cs~& b h Th8ng tin vb bibn Uaqg cira vbn chfi sd h h UUQC ~rlh My fr Phy luc 6hh k h trang 29 qUg U h tu phk6Uuqc d h g dB bd sung v8n diku IF c b c6ngngty VL T H ~ N GTM Bd SUNG ,CEO CAC KK0& QUA H O ~ T@NG KINI DOANH B R *It mtnh rehy ld mdt b b p M hgp b , BAY TRONG BAO CAO K@T W C h vr4pMl ME #w chg Y@ B6o tbl chlth - , Quf W cia vdn &a h&t +g nhuqng bht &ng ' - (*I Gih vb cSla hwt dong a y d m (*) GiB v i h cb hogt dong cho thd kho,c h hhg Oii v h cira ho# dong kinh doanh VLXD Gii vh hW-&ngW C@P~ Doslnh thu hoqt dtng t8f cbinh Chi phi qumIn 13 doanh nghitp * Quf 4lZ4ll 93.007.011.164 6.899.08 1.087 142.877.130 5.572.202.41 56.1 82.402 4.017.494.122 - 3.136.363 9.649.015305 Qnf 4424x2 - Qu$412011 C?ng 46.926.718 12.167.940.257 'kong qay 31201 thvc hien kgt giAm chi phf tien hrdng nhim 2009 vB 2010 theo Bien b i n cd a Thanh ti-a thug TPHCM s6tien ;1.508.336.108 ddng , , Quf -11 QufSnOl2 Lqi nhub kB bhsau tbd thu nh&pdoanh , nshiep 684.504.155 Chc khoh diiu chi& h g , g i b 1~ n hw k& ~~xslcd~1~ri&*~hslnb8cho~&n~ sd hUu 08 ph6 th8ng: Lqi nh- p b k I d cho ch d&ng s& hfh c6 phi&u phh th6ng 684.504.1 55 c6 thdog Uang luu hanh binh q u h 3.639.995 trongnh ~$~eabiint&nd~bidu 188 25.57 1.906.899 25.571.906.898 3.639.995 7.025 - VIL -G TH&NGTIN d Td ngAy k8t thgc OIun t&i c c8ng np.vbi an^ CBng ty Dia & SU Gbn nhnhu sau: S d c dQ ~trhvhn~b~nubc CImg nq ph6i Lia 100.800.000 100.800.croo~ Si5 ddu ngm 100.800.000 100.800.000 ~ha~d~i~s&chtr&t0aav~sais6t rnaY&i&sck*&hh N&n 2011, tmng phpu vi c6 lih'quan, C6ng ty Ap dw c8c qui @h@ 7Mng i tu s6 244/2009!TT-BTC n&, I thhg 12 nh.2009c b Bb Tgi chinh huhg & sita &ib6 sung ~ h & & kk t& domh nghiep  ... 3.267.777. 242 968.739.766 1.1 17. 743 .826 141 .065.772 171.698.986 17 .47 3. 944 4. 557.220.0 54 4.236.517.008&- 781.359. 242 189.172.930 1.127.279 .48 2 -47 7 .45 0.356 5.207. 049 .180 2. 147 .856.8 04 1.179.117.038 643 .132.980... doanh nghitp * Quf 4lZ4ll 93.007.011.1 64 6.899.08 1.087 142 .877.130 5.572.202 .41 56.1 82 .40 2 4. 017 .49 4.122 - 3.136.363 9. 649 .015305 Qnf 44 24x2 - Qu $41 2011 C?ng 46 .926.718 12.167. 940 .257 'kong qay... n&@p 8.7 84. 8 743 93 609372.85 (9.3 942 47 244 ) T h u h t h u ~ c f i ~ 233 .45 .851 42 7.267.936 (45 5.563.525) Chc l q i tbudlFPgc 508370,765 (508370.765) C@W 9524J99A17 1.720.661.155 (103 643 00.907)