20101029 KSH BCTC quy 3 2010

CONG TV CO PHAN T~P £lOAN KHOANG sAN HAMICO BAo cAe Coo n~m 1;1;chinll Oia eh;: ttl 14 phlll'lng Quang Trung, th! x.!iPhil l~, tinh H~ Nam Elio¥lthO\lI:0351,851,035 TAl CHINH Fax: 0351,855,296 k61 /hue ngBY 3OIOfl/201O MJu $(f (Ban Mn/l t/lao 00 B01_ DN $(f 1512006/0£) BTC 20I3l2OO6 cUa Bke hoach hop d6n9 xc Cac khoan phai tra, phai nOll ",,p lIMn I~I L.Mp doanh nghi6p Lii ~9.711' 1'1.6lI.5~~ 1Ơ,j51 .3nS.63S 1.'.106,749.160 7,'SJ.~Sl,IM Ke lo.:lonlruio\!lthoai:0351.851,035 Fa 0351.855,296 kef !hue 3GVW201O Cho nam ta chinh MJus48QJ.f)N (Bon BAo cAo LlJU CHUY~NTII~NTe 00.6 "I'"Y I~Brc ~cUtfll\M1g8TC) (Thea phuong pMp ttVCtiifp) QuYIII nam 2010 chi li,;u Mii l luu chuyen tien lit hOfl d9n9 kinh doanh 1, T"n Ihu tit ban hang, conO cA/Idieh vu va do,mh Ihu khac Ti'n d\i tra cho ngLltlicur>gc6p hang hoiI va dich y~ 3, Tien ch Ira cho ngLltlilao doog 4, Tien ch lrli lili yay 5, Ti'n chl n4> thuo!"GTGT + lNDN 6, Tien thu khac lit hoal dOng kinh do,mh Tien chI khac cho hoat d6n1lkinh Ti'n y;jltUeln" dUeln" li'n cuol ky(70 = !iO+60~11 , , ,, ,, , Ihang 'lam 2010 91hang 'lam 2009 89,955,362,971 44,327,410,323 (51,026,553,495) (4,638.873,793) (711,383,247) 20 36,572,552,436 (28,818,631.773) (4,486,547.497) (1,185,302,257) -800,000,000 5.578,234,602 (3,792,191,749) 10,822,971,649 " (1,832,355.000) (\5,353,858,563) 22 0 700,000,000 17.312.083 700.000,000 (1,815,042,917) "" " , " "" " ~ ~ " 70 VIL34 3.000,000,000 7,000.000,000 9,900,000,000 7,874,867 1,554,016,304 28.100,000,000 (63,402,224,970) 42,437.988.995 (43,448,715,211 ) (35,302,224,970) _544,715,451 2,542,502,013 -10,905,200,000 _11,915,926,216 461,061,737 2,168,657,473 1,997,786,562 2,629,719,210 Nl:lIi' Iilp biill ,, Hoang Khimh Chung Urn Thi Thu Trang CONG TV c6 PHAN T~P DOAN KHOANG SAN HAMICO Dia chi: T6 14, PhllUng Quang Ttung, TP Ph" LV,IlfIh Ha Nam Tel: 0351.851.035 Fax 0351.855296 BAo cAo TA" CHiNH Cho n!m flti c;hinh kill Ihr:x: ogay 3010912010 :\1;1.11 sii n (JI) - UN (lxm himh lhco Qil s6 15/2006/Qil- lITe Ngay 20/03/2(Xlfj cua ~ lruirng BTC) BAN THUYET MINH BAa cAa TAl cHiNII Quj' III nam 2010 I £l~C DI~M HO,/tT DQNG ClIA DOANH NGHI~P 1- Hinh lhlie SG hiru von COng ly c6 pMn lap doan khof"'lI san HamicXl(lio'\nthAn la XI nghi~p Th\ICphofm COngnllhi~p Ph" LV- doanh nghi(ip Nhil nUOc)dl/l;lCthilnh lap theo Quy~l cflllh56 737/Qo-UB 30 lhilng8 nam 2000 cua UBND tinh Ha Nam v/\ viOCchuy/\n Xl Il!Ih~p Th'!C phofm cOng ngh~p Ph" L'jo;1ngsan Ha Nam; doS;t~n tMnh T6ng C&lg ty c6 philn Khoall!l san Ha Nam thea Gi;l'y ChUllg nMn d6tb! • Kinh doanh xu;\"l,nhaP khlu hang hea II KY K£ loAN, DON V! ntN Te- sa Dl,JNGTRONGK£ loAN Kykelo.innlim Ky k~ toan nlim thea nlim dU'Onglidl cOa C6ng ty b~t d~u til 01 thano 01 va ket thUc tai 31 thilng 12 Mngnam, DOn vI li'n 1+ su dl,lng lrong ke loan Eloo vi 1.00 tt) slidung de ghi s6 k610an villap Bolocao tili chinh lil d6ng Vi~1Nam (VND), l CONG TY c6 PH"N TAP DOAN KHOANG SAN HAMICO D!a ehi: Til 14, PhLll'lngQuang TNng, TP Phl'lLy, Tinh Hil Nam Tel:0351,851,035 Clio mlm Uif ehinh Mf fhli(; ng~y3010912010 Fax:0351855296 111-CHUAN MVCVA CH{ ,- BAD cAo TAl CHiNH DQ KI~;ToAN Ap OVNG Chl dq kr toan ap d\mg T~p