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Bao Cao Tinh Hinh Bien Dong Von Chu So Huu

Bao Cao Tinh Hinh Bien Dong Von Chu So Huu

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Published by: desparan on Jul 16, 2011
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07/16/2011

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CONG TV cO pHAN CHO'NG KHOAN sAl GON

E>jachi: 72 Nguy~n Hu~- Qu~n 1- TP. HOChi Minh
sAo cAo TAl CHINH HOOPNHAT
Cho kY k~toan k~t thue ngay 31thang 3nam 2011
Ban hanh theo T. Tll's6 9512008 ITT -BTC
ngay 24 thang 10 n/jm 2008 cua Bo Tai chfnh
S&a doi theo Th6ng tll's6 16212010 ITT -BTC
ngay 20 thang 10 n/jm 2010 cua BO Tai chfnh
BAo cAo TiNH HiNH BIEN DQNG V6N CHU 56' HO'U
Quy 1/2011
CHI TIEU - Quy 1/2011
Thuy~t SO dliu nam Tang trong ky Giam trong ky 56 cu6i ky
minh
1.v6n d~u tlf eua ehu sa hCi'u
3,511,117,420,000
3,511,117,420,000
2. Th$ng dlf v6n cOph~n
340,921,476,378
340,921,476,378
3. V6n kMe eua ehu sa hCi'u
4. COphi~u quy
(12,365,677,000) (76,225,609,000)
(88,591,286,000)
5. Chenh I~eh danh gia liili tai san
6. Chenh I~eh tY gia h6i doai
7. Quy d~u tlf, phat tri~n
e. Quy dl,J 'phOng tai ehlnh
220,524,469,842
220,524,469,842
9. Quy khae thu{le v6n ehu sa hCi'u
10. LO'inhu~n sau thu~ehU'a phfm ph6i
1,399,114,338,962
101,953,769,031 1,297,160,569,931
CQng
5,459,312,028,182 (76,225,609,000) 101,953,769,031 5,281,132,650,151
CHI TIEU - Quy 112010 Thuy€lt SO dliu nam Tang trong ky Giam trong ky 56 cuOi ky
minh
1.V6n d~u tlf eua ehu sa hCi'u
1,533,334,710,000 1,977,782,710,000
3,511,117,420,000
2. Th~ng dlf v6n cOph~n
2,095,966,265,902 513,920,476 1,755,558,710,000 340,921,476,378
3. V6n kMe eua ehu sa hCi'u
4. COphi~u quy
(449,664,524)
(449,664,524)
5. Chenh I~eh danh gia liili tai san
6. Chenh I~eh tY gia h6i doai
7. Quy d~u tlf, pMt tri~n
8. Quy dl,J 'ph6ng tai ehlnh
140,116,480,248
140,116,480,248
9. Quy khae thu{le v6n ehu sa hCi'u
10. LO'inhu~n sau thu~ehU'a phc:lnph6i
1,049,533,539,162 270,697,135,591 172,274,299 1,320,058,400,454
CQng
4,818,501,330,788 2,248,993,766,067 1,755,281,319,775 5,312,213,777,080
f)oan Thj Thu Giang
(
Hoang Thj Minh Thuy

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