THUY~TMINH BAo cAo TAl CHINH HOP NHAT (tiflp theo)
vao ngay va cho ky kfl toan sau thang kflt thuc ngay 30 thanq 6 nam 2012
B09a-DN/HN
22. VON CHUsoHO'U
22.1 Tinh hinh thay doi nguon von chtisanuu
VNE! LQ'i nhu(Jn
Th(Jng air eelphi,§u Qu9(ffJUtir Qu9 dl,J' ph6ng sau thu,§ chire
VeineelphfJn vein eelphlln qu9 pMt tritin te! ehinh philn pMi Telng e¢ng
Cho ky k~toan sau thang k~tthuc ngay 30 thang 6 nam 2011: T<;li nqay 1 thanq 1
nam 2011 599.991.420.000 225.008.580.000 (7.090.000) 52.461.168.576 25.704.156.577 143.727.744.639 1.046.885.979.792 LQ'i nhuan thuan
trang ky - - - - - 147.784.970.140 147.784.970.140
PMn ph6i loi nhuan - - - 20.000.000.000 10.327.760.000 (53.585.458.455) (23.257.698.455)
elltoe cong b6 - - - - (29.999.216.500) (29.999.216.500)
Tal ngay 30 thang
599.991.420.000 225.008.580.000 (7.090.000) 72.461.168.576 36.031.916.577 207.928.039.824 1.141.414.034.9776 narn 2011 6 narn 2011
Cho ky k~toan sau thang k~tthuc ngay 30 thilng 6 nam 2012: T<;li ngay 1 thanq 1
nam 2012 599.991.420.000 225.008.580.000 (7.090.000) 72.461.168.576 35.866.235.360 197.131.063.497 1.130.451.377.433 LQ'i nhuanthu<!ln
trang ky - - - - - 133.324.145.351 133.324.145.351
elltuc cong b6 - - - - - (29.999.216.500) (29.999.216.500)
Phan ph6ilQ'i nhuan - - - 45.000.000.000 12.085.000.000 (62.785.000.000) (5.700.000.000)
Trich quy khen
thuang, phuc lQ'i - - - - - (24.458.600.000) (24.458.600.000)
Tai ngay 30 thanq
599.991.420.000 225.008.580.000 (7.090.000) 117.461.168.576 47.951.235.360 213.212.392.348 1.203.617.706.2846 narn 2012 6 narn 2012
Cong ty Co phan Vang bac Da quy Phu Nhuan
THUY~TMINH BAa c;AO TAl CHINH HOPNHAT GIO'A NIEN 80(tiep thee) vao ngay va choky ke toan sau than gk~tthuc ngay30 thanq 6narn20 12
B09a-DNiHN
22. VON CHU so'HO'U(ti~pthee)
22.2 Caegiao djehva von v&icacehil s& hiFu vaphiin phoieotlFe
Cho ky keteen
sau thang ket thUc ngay 30 thang 6
nem2012
VND Cho ky keteen seuthang kettnoc
ngay 30 thang 6
nam2011
Von eophtin uti gop eila eMsci'bou
V6n gop d~u ky V6n goptang trong ky v6n gop cu61ky Cdtli'c uti tra Cdtli'caacongbd 599.991.420.000 599.99 1.420.000 89.967.010.000 29.999.216.500 599.991.420.000 599.991.420.000 87.389.908.400 53.154.737.500
22.3 Cophieu •eophieu phd thOng
56c6phieu dU'Q'cphep phat hanh
56c6phieudiiphat hanh,gop v6n d~yduCdphieuthU'&ng