£lia chi: 72 Nguy~n Hu~ - Qu~n 1 - TP. HO Chi Minh BAo cAo TAl CHINH HOP NHAT
Cho ky k~ toan k~t thuc ngay 30 thang 09 nam 2012 Ban Ihuy~1 minh baa cao lai chinh hQ'p nhal (ti~p theo)
22. Nghi~p vI' v6'1 cac ben c6 lien quan Irong quy 3/2012 (dan vj linh: VN£l)
Ben lien quan M6iquanM
Quy T~m nhln SSI COng ty !illn k~t
COng ty TNHH NOH Media Chu tjch HOi dOng quan Iri SSI cOng la chu d~uIIrvOn vilo COng ty TNHH
COng ty TNHH MTV NOH Chu tich HOi dOng quan trj SSI cOng Iii chu d~u tlf vOn vilo COng ty TNHH
COng ty CP £l~u tlf Bat dong san S51 COng ty nh~n vOn d~u tlf va c6 Chu tich H£lQT la em cua Chu tich H£lQT 551
TOng Giam dOc COng ty CP Xuyen Thai Blnh la COng ty CP Xuyen Thai Sinh Tru'ang Ban Ki~m soat cua S51
COna tv lilln k~t
COng ty CP Thuy san B~n Tre COng ty lien k~t
COng ty CP Hung Vlfong COng ty lilln k~t
COng ty CO ph~n 5an xuat Kinh doanh Xuat nh~p
COng ty lien k~t hau Blnh Th,mh
COng ty CO ph~n GiOng cay trOng Trung lfong COng ty lien k~t COng ty CO ph~n GiOng cay IrOng Mi~n Nam COng ty lien k~t CTCP Ch~ bi~n Hang xuat khau Long An COng ty lien k~t
Ngan Hang ANZ
CO dOng chi~n IlfQ'c
81m thuy~t minh mly la mOtbOph"n h<i'ptMnh va pM; <1U'Q'C <J9ccung va;Mo CaDtal chinh h<i'pnhAt
CONG TY cO pHAN CHUNG KHOAN sAl GON
Eliachi: 72 Nguy~n Hu$ - Qu~n 1 - TP. HOChi Minh sAo cAo TAl CHINH HOP NHAT
Cho ky k610an k6t Ihuc ngay30 Ihang09 nam2012 San thuyAt minh bao cao tai chinh hQ'p nhat (116ptheo)
Cackhoan pha; thu:
Cong ly lien quan Quy Tam nhin SSt
Phi mol gi&1
G6p vOn theo phu'ong phap vOnchu
Cong ty CP £lau tU' Bat c:lQngsan 551
G6p vOn"flUtlf Phi mOigl&1
flal CQC mOl gi&1mua ban Irai phl6u
Ti6n thue mat bana Cly TNHH NOH Vi~t Nam
Phi mol gl&1
Phi tlf van moi gl&1 mua ban TP (adsbygoogle = window.adsbygoogle || []).push({});
Cly CP Xuyen Thai Sinh G6p vOn Iheo phlfong phap vOnchu
Phi mOl gi&1 va phi Crng trlf&c
ElatCQC mol gi&1mua ban Iral phi6u
Phi Ilf van mOl gi&1 mua ban TP
NH ANZ Vi~t Nam TI6n gLrIcolanha "au tlf Tien gul colacona Iv Cong ly CP Thuy san BAn Tre
G6p vOn Iheo phlfOng phap vOnchu
Phi mOl gi&1 va phi Crng Irlf&c
Tien hc;>plac klnh doanh (cho vay)
Lal hc;>plac kinh doanh (cho vay)
Cly CP Hung VU'O'ng G6p vOn c:lilu Ilf theo phlfong phap vOnchu Phi glao dich chCrng khoan
Cly CP SX-KO.XNK Sinh Th~nh
G6p vOn c:lilu Ilf theo phu'onq phap vOnchu
56 c:lauquy Phai thu 491.259.313.398 14.999.990.000 20.000.000.000 55.594.387.641 100.000.000.000 1.000.000.000 5.681.494 1.718.520.388 118.252.139.872 7.858.991.773 2.142.367 438.857.089.460 75.507.501.305
Tang trong quy
120.460.591 89.859.833 191600.000.000 4633.373.250 15.249.890 3.000.000.000 11.686.454.096 116.721.174 2250.000.000 700.605.997 3.765.821.203 5681.805.743 374.704.643 81.557.326.893 67.876.457 14.959.189.426 117.611.615 1329.920.890
Giam trong quy
120.460.591 8.876.363.611 89.859.833 48.200.000.000 4.633.373.250 15.249890 3.000.000.000 116.721.174 100.000.000.000 3.250.000.000 388.375.798 4534.134.407 9.437.199.000 374.704.643 84.663.921.609 70.018.824 13.205.398.000 117.611.615 56 cuOi quy Phai thu 482.382.949.787 14.999.990.000 163.400.000.000 67.280.841.737 317.911.693 950.207.184 114.496.746.615 4.752.397.057 440610.880.885 76.837.422.195 :- " r ., \1 Ie A
Ban thuybt minhmly /amljt blj pMn hop tMnh va pMi dU<;1C c1Qccung v&i baa caa tai chfnh hqp nhAt
CONG TY cO pHAN CHlrNG KHOAN sAl G6N Ellachi:72 Nguy~n Hu~ - Qu~n 1 • TP. HOChi Minh BAa cAo TAl cHINH HO'P NHAT
Cho ky k~ loan k~1Ihuc ngay30Ihang09 nam2012 Ban Ihuy61 minh bao cao lal chlnh hQ'p nhal (Ii~p Iheo)
Cly CP GiOng cay IrOng Trung IJ'(7ng
G6p vOn erau 10' Iheo 49.591.549.336 3315.244.004
- 52.906.793.339ohO'anoohao vOnchu ohO'anoohao vOnchu
Cly CP GiOng cay IrOng Milln Nam
G6p vOn erau 10' Iheo 50.817.436.761 3.756.207.594
3.005.764.000 51.567.880.355ohO'anQohaovOnchu ohO'anQohaovOnchu
CTCP Ch6 bi6n Hang xual khau Long An
G6p vOn erau 10' Iheo 20.171.457.917
- 2.316.817.705 17.854.640.212ohO'anoohaovOnchu ohO'anoohaovOnchu
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Cong ly lien quan SO erauquy Tang trong quy Glam trong quy SOcuOI quy
PMI tra PMi tra
Cong ly CP Elau to' Bat er9n9 san 551
Hao tac kinh doanh - 96.520.000.000 78.290.000.000 18.230.000.000
Cong ty TNHH NOH Media
HaP lac kinh doanh 507.232.795 10.669.924 - 517.902.719
Lai hcm lac kinh doanh 4.086.042 9.763.977 10.669.924 3180.095
Cly CP Hung VlPO'ng
Ung mua chu'ng khoan - 10.000.000.000 - 10.000.000.000
Cong ly CP Xuyen Thai Binh
Ung mua chung khoan 50.100.000.000 - - 50.100.000.000
Chi phi lhull kho va dich
69.488.100 296.371.015 365.859.115 -
vu
Thu nMp cua cac IMnh villn cua H{>i erOng quan I~, Ban TOng Giam eroc Irong Quy 3/2012 101 2.479.230.000 erOng(bao gOmca Ihu6 Thu nh~p col nhan va cac khoan bao hi~m bill bu{>c).
23. 5" kl~n pMI sinh sau ngay kAI Ihuc ky k6 loan 30/9/2012:
Khoan erau10'lilln k~1In,Fcli~p vao Qu}' Tam Nhln SSt erO'acIhl,J'chi~n Ihanh Iy Qu}'1(Y ngay 14/11/2012 Iheo Nghi quy~10ai h{>inM erau10'cua Qu}' ngay17/10/2012
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Ban Ihuy~1 minhmlylam61b6 pMn hr;opIMnh va pMi cJU'(1C cJ9Ccung va;Mo cao la; chinh hap nh~1