L co vay n gD !Ai suit RD nen hang nam se tao them mOt khoan dugc goi la la chin thud cua no vay Gia tri cua la chin thus chinh bang Tc*D.
2.3.3.1Ca cciu von CSH
Du có nhidu bin d6ng trong tong cdc thanh phAn cuang DH, khoan mvc nay
2.3.3.1Ca cciu von CSH
Bang 2.10 TS, &wig cac thanh phin von CSH 2010-2012
(Don vi: nghin ding)
Chi den 2012 2011 2010 So tien TS, trqng (%) SO ti e A n TS, trong (%) So tien TS, trcng (% ) V6n du to cita CSH 172.500.000 71,14% 172.500.000 71,84% 172.500.000 71,66% Chenh l&h ty gid hiii
dodi - - (21.435) (0,01)% 102.938 0,04%
Quy ddu to phat tri& 7.327.716 3,02% 5.742.210 2,39% 3.181.439 1,32% Quy du phong tai
chinh 7.023.265 2,90% 5.742.209 2,39% 3.181.439 1,32% Quy khdc thut)c von
CSH 636.288 0,26% 636.288 0,27% 636.277 0,26%
Lqi nhudn sau thud.
chua phan phtii 54.996.328 22,68% 55.532.490 23,13% 61.102.723 25,38%
VON CSH 242.483.597 100% 240.131.762 100% 240.704.816 100%
(NguOn: phong tai chinh ke toan va tinh toan cila tac gia) Von CSH bao vim Vim dAu to dm CSH, Chive ghi nhan theo so thuc te‘da dAu to dm cac co ding va cac quy duqc trich lap, sir dung theo dieu le ding ty.
VOn dau to dm CSH: Khong thay dOi qua cac nam, cho thAy cling ty van bao toan duce s6 von ban dAu. Luon c6 mgt nguOn von thtremg xuyen va on djnh de phuc vv cho hoot d6ng kinh doanh, ding ty se de clang rat von a can thiep neu gap rill ro, trong tinh hung xAu nhAt la pha san ding c6 nguOn vim dam bao a tra ng. VOn du to CSH chiem ty' tong 16n nhAt trong cac khoan invc va khong co bien dOng Ian trong 3 nam, thu6ng dot mire 71%.
Lqi nhuOn sau thue chua phan phOi: Sau von du to ban dAu, day la khoan mvc chiem ti trong lan a cAu thanh nen von CSH, chiem ti tong 22%-25% trong tong tS, trong. Nam 2010, lqi nhuan sau thud. chua phan phi dot 61.102.733 nghin ding nhung den nam 2011 giam xuting con 55.532.490 nghin ding. Trong nam nay, lai vay kern cac chi phi tang monh khien lqi nhuan sau thue ctia ding ty 6 mirc thAp nhAt trong 3 nam, ding vii khoan lqi nhuan trich lap quy du phong va quy du to tang len la nguyen clan an den sir svt giam dm lqi nhuan sau thud chtra phan phOi. Den nam 2012, lqi nhuan sau thud. dot duqc nhieu hcrn nam trtrac nhung khoan tien trich lap quy ding ty a ra nhieu han, miii quy tang dr 5,7 ty' ding len khoang 7 ty. Dieu nay to mgt sir bien dOng giam rat 'the trong khoin invc lqi nhuan sau thud phan ph6i, mire giam ttrong ting chi khoang 0,1%. Du trong 3 nam lqi nhuan sau thue chua phan phOi co giam nhe, con s6 dm khoan muc nay luon la con s6 dtrcmg cho thAy tinh hieu qua
trong hog d6ng quan 1S, va kinh doanh cua cong ty trong !than nam kinh td gap nhidu kho khan.