Báo cáo tài chính hợp nhất quý 2 năm 2017 tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất c...
roNG coNc rYcf,rvavv4r rrfx wtiu s5 nor - DN/HN ( Ban hdnh theo Th 6ngtu Dia chi : L6 Minh XuAn, phudng 7, Q TAn Blnh 202/20l4tlT-BTC ngiry 2211212014 ctta B0 Tai Chlnh ) Ma s6 thu6 : 0300401524 BANG cAn oOI TE TOAN HOP NIIAT T4i ngiy 30 th6ng 06 nem20l7 Don vi tinh : ttdng CHi TITU H4N 3,579,523,628264 3,054,662,699,961 369,365,802,974 s68,282,070,427 ll1 234,368,923,499 447,411,132,600 tt2 134,996,879,475 120,870,937,827 120 182,944,924,023 244,733,$13,466 123 182,944,924,023 244,733,013,466 130 1,675,153,871,909 1359,827,424,836 ngin han cria kh6ch hang 131 1,142,832,214,345 877,531,160,866 Tri trudc cho ngudi b6n ngin han 132 282,330,042,557 233,577,494,874 Phii thu 133 87,000,000,000 99,000,000,000 162,991,615,007 149,718,769,096 1,229,551,798,913 650,991248,010 141 1,240,182,244,883 661,621,693,920 149 (10,630,44s,91 (10,630,44s,910) 150 122,507,230,385 230,828,943222 L Tidn I I len vi c6c 100 khoin tuong iluong tidn 110 C6c khoen tuong tluong tidn II Dlu tu tii chinh ngiin hgn 121 Chimg kho6n kinh doanh Dg phdng giim gi6 chrlng L4ro6n kinh doanh (*) Diu tu nim git tt6n ngiy d6o han III I C6c khoin phii thu ngin h4n PhAi thu nQi bQ ngin hqn Phii thu theo tiSn ttQ ki5 hoach hqp ddng xdy 122 134 Phii thu vd cho vay ngin hgn 135 Phii thu ngin h4a kh6c Ds phdng phdi thu ngin Tdi san thi6u cho xr! lj 136 hpn kh6 ddi (*) tV Hing t6n kho I Hang tdn kho Du phdng giim gi{ hing tdn kho (+) V Tiri sin ngin l v.t hgn khdc Chi phi tra tru6" ng6n h4n ThuiS GTGT duo c ki6u trir Thu6 vd c6c khoin kh6c phii thu Nhi nu6c Giao dich mua b6n lai tr6i phi6u Chinh phri ) I ar san ngan han l(ltac I TAI SAN DAI HAN Cic khoin phii thu diri h4n I B- Y.4a 137 139 140 v.5 151 V.6a 10,144,278,949 152 v.1lb v.l lb 109,143,744,081 209,527,026,174 3,219,207,355 15,508,33 8,306 200 745,524,167,174 771,933,687,280 210 44,522,532,053 41,930,632,553 44,522,532,053 41,930,632.553 153 5,793,s78,742 154 155 Phii thu ddi h4n cta kh6ch hdng 2tt Tri tru6c cho ngudi b6n ddi h4n Viin kinh doanh tlon vi trgc thuQc Phii thu n6i bQ dni han Phdi thu vi cho vay dii han Phii thu dii han khic 212 213 214 215 216 Mi CHI TIEU Dlt phdng phii thu dii h4n kh6 d6i (*) tI Tii san c6 Iinh I tri hao mdn luy k6 ({') tii Tai san c6 dinh thu6 Tai san c6 6inh v6 hinh 352,414,245,886 (849,364,r33,r3s) (776,s89,896,302) v.8 825,070,817 794,949,fig 228 5,754,073,705 5,351,573,705 229 (4,929,002,888) (4,ss6,624,s86) 227 tri hao mdn luy k6 (+) BAt dQng sin dAu tu 230 - Nguy6n gi6 I 288,739,977,289 223 226 231 tri hao mdn luy kii (*) 1't') dii 240 srin dO dang hgn Chi phi san xuAt, kinh doanh dd dang ddi h4n 241 Chi phi xdy dqng co ban dd dang 242 v , Diu tu tii Y.7 1,129,004,142,188 - Gi6 tr[ hao mdn luy k6 (+) - Gi6 353"209,195,005 224 chlnh - Nguy6n gi6 I 289,565,048,106 chinh dii hgn 2s0 Diu tu vio c6ng ty 373,g42,277;r25) vio c6ng ty li6n doanh, li6n ktSt EAu tu g6p vt5n vio don vi kh6c Ds phdng