4 Phil thu ail bin khic 218 739.551.922 248.329.177
II MAD Si dinb 220 28.646.296.578 34.323.240.965
1 TM sin A djnh an Mu 221 V.04 28.646.296.578 34.323.240.965
- NguYin Sid 222 43.160.596908 41.298.907.849
- GO Di Iwo men hey ki (*) 223 (14.514.300.330) (6.975.666884)
2 Ti( sin at din that Ski eb1nh 224 - -
3 TM sines Si vi Nub 227 - -
4 Chi phi xiy ding ca bin dir dant 230 - -
III Bit ding sin din trr 240 - -
IV Cie kink din tr til chink del hqn 250 - -
V TM sin dii bp laic 260 29.365.071 127.000.000
3 Tii sin dii hen khic 268 29.365.071 127.000.000
TONG CQNG TAI SAN 270 145.144343.891 113.504.045.521
CONG TY Cd PHAN CO D1$N VA XIV D1ft4C VI CT NAM SO 5
Dja chi: tAng 2, tea nhi VP Cry CP Ca then vi XD vist Nam, nge 192 fluting Truing
Chinh, pinking Phuong Mai, q4n Deng Da, HI NOi
BANG CAN Mk Kt TOAN (TIEP THEO) tai ngiy 31 thing 12 aim 2011
Don vi tinh: VND
NOON VON I nnit
lethal' Si Sim nay S6 aim art&
A NQ MAI TRA 300 120.963.620.758 96.548.905.301
I NV Min kap 310 107.488.134.055 79.151.882.345
1 Vay va nq min han 311 V.05 42.703.010.639 42.797.398355 2 Phii trit ngttbi ban 312 V.06 27.526.552.581 2.832.127.177 2 Phii trit ngttbi ban 312 V.06 27.526.552.581 2.832.127.177 3 Ngtrbi mua tri 66 try& 313 1.866.003.023 4.000.000.000 4 Thus vi cic khoin phai nap Nhi nubs 314 V.07 - 600.250.893
5 Phil tri ngtrbi leo Ong 315 2.336.482.318 -
9 Cac khoin Oil tri, phii nap non hp khic 319 33.056.085.494 28.922.105.920
II Ng dil hp 331 13.475.486.703 17.397.022.956
4 Vay vi nq di han 334 V.08 13.475.486.703 17.397.022.956
B VON CRC So HMI 401 24.180.923.133 21.955.140.219
I Von chi ii btu 410 V.09 24.180.923.133 21.955.140.219 1 Von din to ala chit sir Mtn 411 20.000.000.000 20.000.000.000 1 Von din to ala chit sir Mtn 411 20.000.000.000 20.000.000.000 10 Lqi obtain mu thui chin phin ph6i 420 4.180.923.133 1.9559140.219
II Ngnin kink phi vi tiny kb& 430 - -
TONG CQNG NGUON VON 446 145.144543.091 118.504.045.521
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HOANG VAN LUQC
K6 toin toting srlo Spa Vat*
Ngiy 27 thing 03 nam 2012 802-DN
Q. cl'IC°42;19:::21.6V3;:c‘s. "1 Co PriarN "1 Co PriarN CfleigN VA XAY DU VleT a SO x 11,0 Ai .
CONG TY CO PHAN co DI$N VA XAY DUNG V1$T NAM SO 5
DM chi: tang 2, Ma nha VP Cty CP Ca lien v8 303 Viet Nam, no5 192 &tong Trubng
Chink, phutmg Phwang Mai, quoit D6ng Da, Hi Nei
B02-DN
BAO CAO HET QUA HaST HANG KINH DOANH cho nem tali chInh kit thee ngily 31 thing 12 nam 2011
Don vj linh: YND
STT Chi ties Mi line
minh Shim say Si dm trade
(1) (2) (3) (4) (5) (6)
1 Dom& the bin hang vi mug tip 4th vy 01 V1.1 93.724.742.424 66.04.587.922
2 Clic khoin Mem ter dosnh dm 02 - -
3 Doanh due than vi bin king vi am; tip dith vn dith vn
is 91724.742.424 61194.387.922
4 GI yin hang ben 11 VL2 76.575.026.936 53.059.616.690 5 141 shuts Op vi bin king vi ants sip dIch 5 141 shuts Op vi bin king vi ants sip dIch
vu
20
17.149.715.488 13.134.971.232
6 Dumb thu hoot dens tii chit 21 1.649.788 3.499.176
7 Chi phi thi chinh 22 V13 10.981369338 8.956.347.966
- Trong de: Chi phi Illi vay 23 10.981.369.538 8.328.495.911
8 Chi phi bin hing 24 34.925.924 11.768.622
9 Chi phi quirt If doanh oghigp 25 3.844.209.831 2.917.913.450 10 141 ninth than ti lint den kW doash 31 2.290.859.983 1.252.441370 10 141 ninth than ti lint den kW doash 31 2.290.859.983 1.252.441370
11 Thu nhap Idle 31 78.494.698 604.789.732
12 Chi phi kb& 32 143371.767 285.1E5.965
13 141 auk khit 40 (65.077.069) 319.603.767
14 Tingly' shots hi togs twee Dui SO 2.225.782.914 1.572.044.137 15 Chi phi dmi tbi nhgp doanh nghigp hign limb 51 VL4 556.445.729 393.011.034 15 Chi phi dmi tbi nhgp doanh nghigp hign limb 51 VL4 556.445.729 393.011.034
16 Chi phi thui thu nhip doanh ngbigp hots bi 52 - -
17 L91 nhogn sun thui the ship &nob nghlip 60 1.669.337.286 1.179.033.103
HC1ANG VAN LUQC Kt toin twang Kt toin twang
Ngrly 27 thing 03 nem 2012
CONG Ti! CO PHAN CO DItN VA NAY DUNG VIST NAM SO 5
Dja chi: tang 2, tea Mul VP flyCP Ca &en vi XD Vitt Nam, ng5 192 dulling Tnreng Chinh, phubng Phuang Mai, qu$n Deng Da, Hi NOi
BANG CAN Bell ICE TOAN tai ngiy 31 Meng 12 nim 2012
Don ti tinh: VND
STT CHI TItU
IT
ThWit
nth S6 Pm nay S6 aim treat
(1) (2) (3) (4) (5) (6)
TAI SAN
A TAI SAN NGAN IIAN 100 158.166.358.309 115.729.330.320 I Tide vi the khoin Wong throng din 110 13.666.492.483 5.016.449.250 I Tide vi the khoin Wong throng din 110 13.666.492.483 5.016.449.250
1 Tien 111 V.01 13.666.492.483 5.016.449.250
11 Cie khoin din tar till chink nein hp 120 - -