Cac giao dich khong bang tien anh hu'dng den bao cao liru chuy& tien te va cac khoan tien do doanh nghiep nam giiJ nhung kliong dugc sit dung.
Tir 01/01/2011 den 30/6/2011 34.312.494.321
5.453.159.519
Mua tai san bang each nhan cac khoan ng liSn quan true tiep hoac thong qua cac nghiep vu cho thue tai chinh
- Tong TSCD tang trong ky
trong do mua hang each nhan no
V I H NHUNG THONG T I N K H A C 1. Thong tin so sanh 1. Thong tin so sanh
Sd lieu so sanh tren Bao cao ket qua kinh doanh, bao cao luu chuyen tien te la sd lieu ciing ky nam 2010 da dugc soat xet boi Cong ty TNHH Kiem toan va Ke Toan Ha Noi. Sd lieu so sanh tren Bang can doi ke toan la sd lieu tren bao cao tai chinh nam 2010 da dugc kiem toan bdi Cong ty TNHH Kiem toan va Ke toan Ha Noi.
2. Thong tin ve hoat dong lien tuc
Ban Tong Giam doe khang dinh rang, Cong ty se dep tuc boat dong san xua't kinh doanh trong ky hoat d6ng tifep theo.
3. Nhuug thong tin khac
2.
Lai ca bdn tren co phieu Tir 01/01/2011 den
30/6/2011
Tir 01/01/2010 den
30/6/2010
Lgi nhuan de tinh lai ca ban tr6n co phieu 12.901.134.089 10.896.505.580
Sd binh quan gia quyen cua cd phieu pho thong 8.000.000 3.975.000
Lai tren co phieu 1.613 2.741
Mot so chi tieu tdi ciiinh
Chi tieu DVT Tir 01/01/2011 den
30/6/2011
Til- 01/01/2010 den
30/6/2010 1. Bd tri CO cau tai san va co cau vdn 1. Bd tri CO cau tai san va co cau vdn
1.1. Bd tri ca cau tdi sdn
- Tai san ngSn han/Tong tai san % 71,42 70,55
- Tai san dai han/Tong tai san % 28,58 29,45
1.2. Bd tri ca cau vdn
- Ng phai tra/Tdng nguon vdn % 90,07 . 92,34
- Vdn chii sd huu/Tong nguon vdn % 9,80 • 7,66
2. Kha nang thanh toan (adsbygoogle = window.adsbygoogle || []).push({});
2.1. Kha nang thanh toan tong quat Ian 1,11 1,08
2.2. Kha nang thanh toan ng ngln ban Ian 1,07 1,10
2.3. Kha nang thanh toan nhanh Ian 0,03 0,11
3. Ty suat sinh loi
3.1 Ty suat loi nhuan tren doanh thu
- Ty sua't lgi nhuan trudc thueTDoanh thu % 2,48 2,13 - Ty sua't lgi nhuan sau thue'/Doanh thu % 1,85 1,67
3.2 Ty suat lgi nhuan tren tong tdi sdn
- Ty sua't lgi nhuan trirde thue/Tong tai san % 1,19 1,21 - Ty sua't lgi nhuan sau thue/ Tong tai san % 0,89 0,95 3.3 Ty suat loi nhuan sau thue tren vdn CSH % 16,13 27,08
CONG TY CO PHAN XAY DUNG 47
Dia clii: Sd 8 Bien Cirang - Quy Nlian - Binli Dinii Dien tiioai: 056 3522 166 Fax: 056 3522 316
Bao cao tai chinh hop nhat
Cho giai doan ke toan tu 01/01/2011 deii 30/06/2011
3. Thong tin khac
Quyet toan thue ciia cong ty se chiu sir kiem tra cua ca quan thue. Do viec ap dung luat va cac quy dinh ciia thue vdi viec ap dung cac quy dinh va Chuan mure kiem toan cho cac giao dich tai don vi cd the dugc giai thich theo each khac nhau. Vi vay, sd thue dirge trinh bay tren Bao cao tai chinh cd the dugc thay ddi theo quyet dinh ciia ca quan thue.
Quy Nhan, ngay 15 thdng 07 nam 2011
Ke toan tririkig
han Xay dnng 47 am doc
Pham Van Nho nong Am
) ^ ) ) ) ) } \ ^ ^ ^ ~ i ) ) ) ) 1
C6N G T Y CO P H A N X A Y DIJNG 47
Dia chi: So 8, Bien Cirong, Tiianli pho Quy Nhon, tinh Binh Dinh Dien thoai: 056 3522166 Fax: 056 3522316
Phu luc sdOl: Tinh liinh tang gidm TSCD hihi hinh hgp nhdt
Dm vi tinh: VND
Khoan muc Nha cira
\M ki^'n triic May mdc thiet bi Phuong tien van tai Thiet b|, dung cu QL TSCD khac Cong I .Nguyen gia TSCD 1. So du tai ngay 01/01/2011 59.934.161.058 367.357.786.578 141.008.329.323 11.475.520.599 2.936.449.852 582.712.247.4 iC 2. Sd tang trong ky 3.450.241.983 27.952.849.363 2.526.374.546 383.028.429 - 34.312.494.321
- Mua sam men 3.450.241.983 27.952.849.363 2.526.374.546 383.028.429 - 34.312.494.321
- Xay dung mffi -
- Tang khac - - - -
3. Sd giam trong ky 907.800.000 - - - 907.800.000
- Thanh ly 907.800.000 907.800.000 (adsbygoogle = window.adsbygoogle || []).push({});
- Gidm khac - - - - -
4. Sd du tai ngay 30/06/2011 62.476.603.041 395.310.635.941 143.534.703.869 11.858.549.028 2.936.449.852 616.116.941.731 II. Gia tri hao mon luy ke
1. Sd du tai ngay 01/01/2011 11.867.044.356 143.897.028.241 48.987.156.263 5.802.099.749 310.178.000 210.863.506.609
2. Kha'u hao trong ky 1.328.346.000 24.597.881.000 10.836.220.000 1.096.603.000 132.907.000 37.991.957.000
- Trich trong ky 1.328.346.000 24.597.881.000 10.836.220.000 1.096.603.000 132.907.000 37.991.957.000
- Tang khac - - - - -
3. Giam trong ky 907.800.000 - - - 907.800.000
- Thanh ly 907.800.000 - - - - 907.800.000
- Gidm khac - - • - - -
A. Sddu tai ngay 30/06/2011 12.287.590.356 168.494.909.241 59.823.376.263 6.898.702.749 443.085.000 247.947.663.609