sau thangket tnac
ngEJY 30 tMng 6 nem2012 VND Cho kYOke toen sau tMng kettncc ngay 30 tMng6 nilm 2011
LO'inhuan truocthu~ csedi~uchinh:
Latrang cac cong ty con Chiphikhonq dll'Q'C khautnr Thayd6idl!' phOngtro cap thaivi$c
LQ'inhuan chua thuchien
Lai chenh I$chtYgia chua thuc hi$n cstlicnhantrang ky
LQ'inhuan trongcacconqty lien k~t
Dl!' phonqdauttrVaG conqty lienk~t
Khac
LQ'i nhuan chjuthu~ll'ac tinh ky hi~nhanh
Thu~TNDN phai tra ll'ac tinh ky hi~n hanh
f)i~uchinhthu~TNDN trichthi~u kytnroc
Thu~TNDN phai tra dau ky Thu~TNDN da nop trong ky
Th u~TNDN phaitra cu6i ky
160.805.432.476 5.928.852.917 2.427.206.341 459.586.593 (438.518.092) 491.154.932 (33.253.512.000) (3.653.507.592) (16.919.654.728) 115.847.040.847 28.961.760.212 63.301.379 11.560.020.640 (11.623.170.185) 28.961.912.046 184.489.365.266 664.260.704 (28.113.587.750) (11.752.563.856) 689.267.852 145.976.742.216 36.494.185.554 172.316.963 15.985.120.454 (43.958.427.440) 8.693.195.531
28.3 Thue TNDN hoan '{Ii
Tapdoanda ghi nhanmot s6 khoanthu~TNDN hoanlal phaitravataisanthu~thu nhap
hoanlai vcYicacbi~n d¢ng trongkybaocao va kytnrocnhusau:
B{mg can o6i ke toan hqpnhiitgiCranienoQ Ngay 30 tMng Ngay31tMng
6 nilm2012 12nam 2011
VND
Baocao ket quanoet oQng kinh doanh hqp nhiitgiiJ'a nien oQ
ChokYke teen ChokYO ke teen sau tMng ket sautMngket
tncc ngay 30 thUcngay 30
tM ng 6 tMng6 nsm2012 nilm 2011 (9.051.606) (131.840.339) 122.788.733 _ 1.047.208.042 919.152.184 95.896.171 109.629.523 (109.629.523) 1.056.259.648 941.363.000 114.896.648 TONG CQNG
Taisan thueth u nh{ip hoan '{Ii
LQ'inhuanchtra thuc
hi$n
TrQ' cap thaiviec
Lai chenh I$chtygia
chua thuc hien
_--==:..:.:.:..:...:..
Thu nh{ip thue thu nh{ip hoan '{Ii tinh
Cong ty ce phan Vang bac Da quy Phu Nhuan
TH UY~T MINH BAa S;AO TAlcHiNH Hp P NHAT GIO'ANII~N flO (tiep lheo)
vao ngayva cho ky ke loansau than q ket thuc nqay 30 thanq 6narn 2012
B09a-DN/HN
29. NGHI~PVI,I ValcAc BEN LIEN QUAN
NhO'ng giaodich tronq y,;,u cua TaP coanvaicac ben lien quan lrangky bao g6m:
VNf)
Ben lien quan MOiquanhI{! N¢i dung Gia tri
nghil{!pVI,I
Ngan hangThuonqrnaiC6 Ben lienquan C6tuc nhanoU'c;rc 32.336 .850 .000
phanflongA
Congly C6 phanNhienlieu Cong ly lie n k,;,t C6tire nhan duoc 10.269.4 16.000 Sal G6n
Congty C6 phanflia6c Congly lien k,;,t Djch vuxay dU'ng 9.352.835.297
EJongA
Congty C6 phanQue Benlien qua n C6tuc nhan duoc 916.662 .000
HU'O'ng Liberty
Vaongay 30thanq6narn2012, khoanphai thuva phal travalcac ben lien quan nhu sau:
VNf)
PMitra
167.783.945
MOiquan hI{! N¢i dungnghil{!p vu
Conqlylien k,;,t Djch vu xay dU'ng _ _...;.:.;.;.;...::...:.;.:.=
Ben lien quan
PMitninglP&ibim
Cong ly C6 phanflia 6c flongA
30. CAM KET THUE HO~T£lQNG
~p~n h~~g~ue~~~g ~~ hc;rp~g ~ue h~~~.~~_~Nng
6 na rn 2012, cac khoa n tliin thue phai tra lron g tU'O'ng lai thee hop o6ng thue hoat o¢ng
duoctrln h bay nhusau:
VNf) Ngay 30 thang 6 NgElY31thang 12 niim2012 niim2011 fl';'n1narn TO'1o';'n 5narn Tren5 narn TONG CQNG 64.021.536.840 18.6 52.735.047 3.954.808.532 86.629.080.419 21.192.355.804 45.621 .374.261 37.835.623.916 104.649.353.981