![V^Q K3KZ(bTVeQ]BWK RZQ]KB^QV(WQZQ]TVKX VfWKcQ(EfcQWTV · g)!"#$% et3qb(avazetvbwk (t3 a>q(k(_vq(a1~kbea]ck>q^]q(kbwfbevq(9(wt3 qzqekv]q(k]eaz zaeqck>q( abq3q(aezq(••( aeztvkxq(€a1tbq(k(ck](https://static.fdocuments.nl/doc/165x107/5f0bc9c57e708231d43237a1/vq-k3kzbtveqbwk-rzqkbqvwqzqtvkx-vfwkcqefcqwtv-g-et3qbavazetvbwk.jpg)
Ck~ 2... · 2013. 10. 7. · _NiendQkt!OOneuaCoogIyWIctauIIIngay0\/01 va,lob!hirevaongay 31/12 hang...
11
c6NG ll' 00 PHIN IIIIC'" ••• .tIj••., Lt 1buioII""'. f' I. Q. Tin_ JP."'''' 0,\0 CAOLlflJ ClIIJ\'~N HEN T~ (Tho<>pIo",,,,.ph', .'n lif.pI I)W II nlm 2111 ••• • ., . ('/liJl£U .\It ••• Ih.,~, l..••.. f U tif<l,;u "om.s,l"uoiIi ~~j' ""I' - , . ~:.;;t: :r.:)r:..;;U~~''''''nh- ;; ;.'i""!-"'r~ ~I\; •••• _tr •••.. -'ll> ~"'~"" -"" dod - !!- 5,IBIi,n4,'" 2J'~'~~-d lhh. "'••• _ <k u.•••. 19,.f6.l,HI.~ KIll." boo11; •••• <J ~'-;.,-:-. - r- M79,ltl ••••• " 16,9l<l,94I,417 H,<4J.717,J61 Ck~_ •••• ~ " ('711,l94,Ol7) 1,61O.0\67,?OO ~ 111- ~..It.£, h&&.I;~ Ibo'< '"' • 1'l.2If.Oll 1Js'''''9,IJ' 1.1;,111 til"'" ~ ." ~- • {I.NT,\l6J,\It\6) ~1lI"r - H.14,H9,6l1 l704(l,1~ ~ "' ..•..•..••. , .•.. - ~ ••.•. ",;; .•..•...~ • .. _1'\~,~1~~~ _ J.••~n,OOJ.~ ~~~~-iC"-t.. ------_.-.'.- W _ fl<l,llJ,JJ6) l,ll',OJ:!,!! 1 '" _ (JB!,949,61}) w,nl,69l,02'J ~~_.- . .••. - r-"" FIrn eO.< khoIoophlo., (U"ina lion Iii oay phlO•••• tdnm~.~ " «1.14J,""".I7I) --.J I},ll 1,m,Wl) ~. dIi plM ••••••••• " ~,266,O61 {W6,1.1),0I<,J ~~")'"'' " (2,4]-1,<79,6.11) (174,74(1,:~ TWbI ~ dle6p " (l,JIO,_,l-i!) _ (IJl,lo61,670) ;I;i ••• ~ tilhooI!l!J-linI>_ " l,]Xl,lU,64J 749,4.1), no ~ - til""'~ ~••• _ - •• (6JO,12<.109) . «~.~,YI u.••• ~ •••••••••.••.•• ~ •••••••• H (J~6O,JlI',~) l••_,m,l"l ~~toi'hot'~di •• r. :: <tooil •••••• JftI. dy'oIunlI '*' ••• '" _ VII eO.< iii ••••dO;'" " ---.1!.ll.046,271,217) _(7UI-<7,6W,I><?) T;!;"'"", til_ ~, ~ No '*' "" OA cl;nh VII <6clib ••• d,i;lion - ij- • ].oo,'-"I\I,on ~ dID •• ~, "":'" "'" dq'" no •••• """ -.;_ -----'221,000.000, 001!:') _(1l6,00(1,~,~ T' ••• toi;~ ••~."'" 1f;<6c~ ""coIo~ ..; ~ -i. .110,000,000,000 106,0.11,000,000 - - -_. Ti ••• III obo_. ;.\"'" ••• kJi~ """" dIio " 7,89I,ll1,<93 ___ 3,Ol.l,ZM. 739 Lft ~ iiri;,;.'~,- •••. " 1I/,ISOn,?}'; _ (2~"I,6JUl!! a::;;;.; . 1>10.. iu~~I .••••• n&ldIo -,,i.j, ok """ "'" chl "'bou. •••• ~ J> PiJ;; coIo_ ~-'. """"'"" " "~ P<3,H1.4/lf» Til;;~ •••••<Uj•• _ ""'" " .IJ91,697,SOO r--t,6IJ,I"~;~ J¥j-~~O)' " -iJ6.~,16.1,IIS --.i' 7,01<,119, 71I) cl•••. kJi••••••• dI-'. chl '" httu • ------< 16,019.'46.0\10) (11,<20,712,000 L;. diii;J; IiJO•.••••.••• ~ ""I.od- •• (••.• 7J,1n),NJ) (27,'3<.110.9'11) ~ <hu,-lftllin !/'Id'- •••••••"1 . • (1l2,_.8~-,2~) (U,"'I.~4,~) - nIa •••••••• ~ ~n diu •••••• ~ 1O::t,7~,l~O,~4.~ lO,Hl.:!l l,Jl\() ~?-~ 6l" •• I<iJ.b.ii &.I;'M' oJI,;.~ ~ tl- - (213,.714,OSI) .. - i, Tlia .~ ,J,; kt ro 1l1.61J.I~.IJ7 """-8'. -
Transcript of Ck~ 2... · 2013. 10. 7. · _NiendQkt!OOneuaCoogIyWIctauIIIngay0\/01 va,lob!hirevaongay 31/12 hang...
-
c6NG ll' 00 PHIN IIIIC'"••• .tIj••., Lt 1buioII""'. f' I . Q. Tin _ JP."''''
0,\0 CAOLlflJ ClIIJ\'~N HEN T~(ThopIo",,,,. ph', .'n lif.pI
I)W II nlm 2111
••• • .,.('/liJl£U .\It ••• Ih.,~, l ..••..f U tif
-
,
\
"
-oi ••"I "II-,-,I>!>
"" .c., ...." '.,•"
gZ
-
CONG TY CO PHAN BIBICADiachi:443 lji llmirng Ki~ _ f,8. Q, Tiin Blnh TPIICMHAa cAo TAl CHiNH
• "'lvA"
BANG CAN DOl KE TOANT,i ng~y 30 (hanl: 06 n:l.m 201(1
Sit TAl SA~A - TAl S"':'\I r-oGA:\ 11.-\:\
1- I. Ticn ,'i1cae khoan IInrng dtro'lll: tienI. Titn --- ,2_ Cae kboim Illong dumlg tien
'","0100110-III.-112
sli du ..,u,~i'IU}'255,321,.'ld,51111
_ 111,613,153,23711,613,153,231100,000,000,000
Urn oj Unh' VNI)
sA du d~ut1~1ll3.H,SI5,700,1l76204,756,220,54512,756.220,545
-192,000,000,000
-- -
120 _ 5,000,000,000 __ 5,000,OOO,OUO121 5,000,000.000 5.000,000,000- - - -
__ 130 __ ..13,575,627 •.15} _43.2~6,261, 723_ 13!_. __ 18.534.749,2~1._ 32,991,133.877
132 9,178.979,916 5,360,517,8431}8 1_ 6,293.300,096 5.316.01',913
_139_1_ (431,401,910)_ (431,401,910)140 95,440,942,381 _ 70,835,265,1l16141 9611.?3,413,064__ 72.217,71?499
149 _ (1,382,470,683)_ (1,382,470,683)__1~~__ 9,691,640,617 _.J2,687,9~2,792
151 916.076,826 1,038,462,369152 4,082.296.290 7,544,602,320154 996.051,352 875,158,606158 3,697,214.147 8.229.129,497200 438,311l,523,276 395,293,498,11ll210 _ •220 410,178,197,1125 366,590,1l15,113221 158,020,971,001 166,013,429,442
-.E2_ _317,07~7,125 _ ~!~,204,47~260113_ _ (159.053,186,124)_(149,191,040.818)227 _ _ _2,254,411,484 _ 1,944,205.019
_ 221i _ 3.663,579,152 _ 3.042,539,152_ 22'1 _ _ (!,409.167,~8) __ (1,098.334.133)
230 __ 249,902.81_5,~0 _198,633,180,652
'_,'_'_4.805,0Ci'Q.__ 2.~_~~,~.95,000
II, Cae kh"iin diu IIr tili dlinh "gin htl"" ---I. Dau tu ngM hi'!_ __Ill. cae kh~i~ phii thu_I. PMi thu~Ua kMeh~g2_ ~~ tru~cho "gum ban5.
-
I. Ch~1 Ira lrUUcdill h: - - 313-- Thuf va cic khoa';-phii n(lpcho Nh~ -- - -4.mr6\: 314 _1 __5.~haitra~ngnhanvien __ 315_ _6. ChjphipMit~.i 316 _17,107,6~3,O_"9, Cae ~~oa~ Ph:ii~,phaiDQ{I_k~_ac _ 319 _6,J89.7~.~110 Qu}\khe'.!-thrn'mg, phllc IQi 323 _ 4,537,692,777 __ _II. Nq dili h~n __ 330 _ _59_,251,56.!l,5_96__ 56••'\45,327,7563. Phliitradai hilllkhac 333 4.393,776.840 1,487,536,000----- -- - --- - --4, Yay va Ill.'diU~ 334 53,999.998.016 53,999.998.0166. D\TP~gt1
-
~DD sJ Ij ']()(I6(JI)-RTCN av ]IJOJ'](}()6 cUanil J,w,,' IJrCi
BA~ TIIIJYET ;\111\11BAO CAO TAl ClliJ"101ICliO"" LQCQuill'"'''' 2010
1.D~COIt\.1110~T P
-
._.. - -- ----- .- - ---------------------
Tili san cb dinh hLl'uhinh, v6 hinh du~ gIIi nhan thco giil gbc Trong qua Irinh sir dung. tai san eO dinh h,ruhinh, v6 hinh du~ gIIi nl$l thco ngu}in gul..hao mOOlu}-),,! va gia In cOn I,uKMu !lao du
-
C6 phiJu '111'5'Ja ~ phl~u do cOng I)' phil hanh vii. sail' dO mua lai C6 phlJU qu5' duO'Cghi nMn thoo gla lritil".: IJ '-a lrinh ba~ l.en bang Gin d6i k~ tOOnla mOl kh6an ghi gl.im v6m ch,:, sO hfru
C61ire ph.ii tra Coo cae ~ dOng duQ
Doanh thu pMI sinh lif lib. lAi, li61 b.in 'luyfn, ~ lire, l
-
• Cae khoan 15do iliay d03it~.gia h& doai eila cae nglliq, '11 phat sinh hen quan d61 "&O OOlie15eM k~' bao go3mrhu~ thu nh
-
3_17,074,157. J 25 269,K06,5 J 3,4 7975,~, 191,t211__ ~75,71J 916476
~- 219,736,02tl,481 2'9,-J96:749~8~lJ.Il~I1.655,07a 12,724,531.82(;7,297,968,377 7,253,9,44:079tB.ll,l26,OO6 "3,326,066
317,074,157,1 B: J 15,204,470,260.159,05_3, , 66, 124
1_ " (' 49, 1913)40,8'8)
i407,499,1521--3,~2,539. 152-, ,4()9,167,668 (1,098,334,133)
]
" .. Dau nArn
06-Chi hi IIi d cu bin dlrdan U oilv- Chip~jx.3y~ 00 ~ ~_~l! 1__ }4,!~~,~1?,340
T dO --------~ --._-~~-~-------+!>I'.illN~!Jibica H'!!'l,l Yen 26,~2a.Elal.t 57---- --~~-~-------
+ Dv an NM Bibiea Binh Dmmg giai do
-
J1-V. ~.odilih 0_ a.:..V~'da! ~ _- Va,' n an
c",- Ca.:kboan thuel.ii clJinh
u' oil53,999,998,016---- -53,GGG,!l98,015
53,999,998,016
Il.u n:lm5.1,999,998,016- -- -5J,S99,m,015
53,99'9,998,016
IS- Doanh tho thuan ~ blo han "a Cun e dieh ~Troog dO:
- ~ thu thuAr, trao d6i w--.1'h1n. ~.!>6a
K' oa K' tr,.-,K
(2,800,785.836l 6,152,943,590481,08'1,560,678 503,983,274,602
" ". Dad nim39,_,445.831 14,016, !70, 0037,155,431,362 4,291,431,362
47,064,877,21J 18,309,601,385
n' nil u'trvti'c125,196 •..~4,694 144,..'i63,58-I,045
125,11111,564,594 14~~.3,564.045
3,115,909,369 971,244,959
3,115,909,389 971,24~~
122,080,675,325 10,592,339,086
-----122,080,675,325 ~,592,33~O~
17_Doaoh thu ho t dOn Iii thinh- Ui tim 8.ui,ticnclio~ay- Cd tUc. lQi n!tu~ dllQCdlia:.Uii chenh l.;chJi~dl th\fChien- Wi d>Cnhl.;eh ri' gia clJlla th\fC hien- Doanh thu ho;,Il dlinll t.ii clJinh kh.ii:
c"
Trang 617
~".4,134,834,6&4497,052,40012,308,902
" ".1,8SO,4JO,1lO5955.739,262
178,394,037)2,429,176,130
u' trll'O'c3,182,457,429
74,489.00014,378.947
3,271,325,376
u' truUc784,048.748
32.235.504
816,284,250
-
-------------------,19. Chi hi lhur Ih•• nilli doanh J1 hi" hi"n hinh u . nil p' tn,vc• Chi phi lhue thu nhApdoaM nghiep linh trfu thu ~p chi••
thu~ k~' hie.. h.inh . 633,616,34 •T•• chi hi lhue Ill•• nh doanh n hi hi"nh'nb . 633,616,344
V3Thinh Cay
Trang 717
Truang Phli Chict.
0000000100000002000000030000000400000005000000060000000700000008000000090000001000000011
