Cho nam tai chinh k~t tMc ngay 31 tMng 12 nAm2012 Thuy~t minh Bao cao tili chinh (ti~p theo)
H(YJJdrmg yay
2009
+ Han muc yay
+ Laivay
+ Thai han yay
+ M\lc dich yay
+ Tili silOdarn bilO
H(YJJd6ngyay
2010
+ Han muc yay
+ Lai yay
+ Thai han yay
+ M\lc dich yay
+ Tili san darn bao
: saH(1p d6ng 4742/HDVV - TCT - KITC ngily II thimg II nom
705.845.000 VND8,4%/nam 8,4%/nam
: 10 nam
DAu to va pMt tri~n mang IlrO'icap OlrO'c. Tili san hlnh tMnh titvbn yay
: saH(YJJd6ng 2363/HDVV - TCT - KITC ngily 05 thimg 08 nom
108.942.413 VND8,4%/niim 8,4%/niim
: 10 narn
DAu tu va pMt tri~n mang luO'icap mrac. Tili san hinh thanh tit vbn yay
Thuyit minh nayIiIm(jt b(j ph()n h(l]J fhcmh vaphi!i dupe apecimg veriBaoCaD tai chinh
CONG TY CO pHAN cAp NUaC CHQ LON
Ilia chi: Stl 97 Ph"", Hitu Chi, qu~n 5, TP.Htl Chi Minh BAo cAo TAl CHfNH
Cho nam tai chlnh k~1lhUcngay 31 thang 12 nam 2012 Thuy;!t mlnh Bao cao .tilichlnh (ti;!p then)
21. V&n chu sa hfro
Tinh hinh bi~n d(lng cua v&n ehOSO' hfro tmng narn
S& dAn narn tru-6'c Tang v6n trong nam tmae Uii trong nam tmae Tang khae
Trleh I~p quy nam tmae Chi. e6 tire nam tmae Chi quy nam tmae Giam khae
S6 cn&i narn tnlo-cf S6 dlldAn narn nay Tang v6n trong nam Lui trong nam Tang khae
Trieh l~p quy nam nay Chi. e6 nrc nam nay Chi quy nam tmae Giam khae S& cn&i narn nay
vAn dan tu
cua chO sa h fro 130.000.000.000 130.000.000.000 130.000.000.000 Qny dan tv pMt trian 8.944.426.703 6.436.786.788 2.271.139.628 17.652.353.119 1.568.960.658 892.257.931 20.113.571.708 Qny d.,phong tili chinh 3.775.200.247 1.747.331.496 5.522.531.743 2.492.197.018 8.014.728.761
Lq;i nhu~n sau
Quy khac thue chva phan
ph&i cqng 332.778.038 19.201.567.294 162.253.972.282 27.283.511.391 27.283.511.391 6.436.786.788 (6.114.802.620) (2.096.331.496) (13.000.000.000) ( 13.000.000.000) (332.778.038) (332.778.038) (2.361.541.214) (2.361.541.214) 25.008.734.851 178.183.619.713 27.989.317.133 27.989.317.133 1.568.960.658 (7.371.970.178) (3.987.515.229) (17.550.000.000) (17.550.000.000) 28.076.081.806 186.204.382.275
Thuytt minh nay lit mrt b9 phij.n h(J'pthimh va phdi QI.£(J'C Q()C cimg vutBao eao tili chinh
rc,~""c,~.~~--~---:;-.----~.-.
CONG TV CO pRAN cAp NUOC CRe} LON
Bia chi:sf,97 Pham Hfru Chi, qu~n5, TP.H6 Chi Minh.