II. LU1l chuy~n ti~n til"host di}ng diu nr
Tdy Nguyen
Giam trong nam (62.439.970) (806.124.429) (399.355.059) (1.267.919.458)
- ThanhIf, nhuong bar (806.124.429) (806.124.429)
-Giam theo Thong tu . (62.439.970) (399.355.059) (461.795.029)
45120131TT-BTC .
SBcuMnam 812.450~582.667·.588.244;448.745·136387.808:793- 724.746.635 1.537;807.586;840
Hao mon TSCD
S6 d§.unam 290.291.775.936 226.136.535.483 57.679.287.501 870.678.235 574.978.277.155 Tang trong nam 95.356.167.405 56.791.996.207 8.624.739.343 61.993.228 160.834.896.183
-Trich khdu hao TSC£ 34.803.422.493 27.221.074.941 6.813.023.369 49.822.229 68.887.343.032 - Dosap nhdp Cong 60.552.744.912 29.570.921.266 1.285.281.674 12.170.999 91.421.118.851
tyC6phdn Thiry tli¢n RyNinhII
-Do h9P nhtlt BCTC 526.434.300 526.434.300 .:~
Cong tyC6phdn "E
Thuydi¢n Song Da ;1
TdyNguyen
Giam trong narn (27.070.508) (806.124.429) (370.888.374) (1.204.083.311)
-ThanhIf, nhuong bar (806.124.429) (806.124.429)
~Giam theo Thong tu (27.070.508) (370.888.374) (397.958.882)
45120131TT-BTC
SBcuBi nam 385.647.943.341 282.901.461.182 65.497.902.415 561. 783.089 734.609.090.027 Gia tr] con .ll}i
S5 dfiu nam 406.817.314.519 313.865.984.295 77.178.006.748 103.092.095 797.964.397.657 SB cuBi nam 426.802.639.326 305.342.987.563 70.889.906.378 162.963.546 803.198.496.813 Gia tricon lai eu5i nam cua TSCDHH dung d~ dam baa cac khoan yay: 803.097.620.294 VND
Nguyen gia TSCD eu5i nam da kh~u hao hSt nhung v§n con su dl,lIlg: 4.266.975.265 VND
Gia tricon l1;liTSCD hinhthanh tilngu6n pMe 1qi-Nha tre cAn Don: . 820.130.779 VND
9 . TAl sANCO DJNH VOHiNH
Tai san e6 djnh vo hinheiia Cong ty 1a quy6n su dl,lIlg d~t 1audai 10 d~t sf> 165 TruOng Chinh, Thanh ph6 P1eiku, tinh Gia Lai va dang duqe thS eh~p d~ dam bflOkhoan yay t1;liNgan hang TMCP Ngo1;lithuong Vi~t Nam -CN Gia Lai. Tai san nay tang trong nam dosap nh~p Cong ty C6phAn Thiiy di~n Ry Ninh II vao Cong ty.
Cong tyC8phAn Thuy di~nchDon
Thitr~n Thanh Blnh,Huyen Btl D6p,Tinh Binh Phucc
Bao cao taichinh hQ1>nhit
narntaichinhk~t thuc ngay31112/2013 .
10 . CHI pHixAY DlfNG CO BANDO DANG
31112/2013
xay dung caban dO'dang