QUY V A T H A N G D ~ N A M 2010 U (Tohn c8ng t y ) CGNG TY c6 PHAN SGNG DA 1.01 ~6 52 Kim MI,q u a Ba Dinh, thhnh ph6 H&Noi T l 04 7339960 e: Fax: 04 7339959 M J LyC Tc NQI DUNG TRANG BANG CAN ~ 6ICE TOAN 02-03 BAO CAO IU?,T QUA HOAT DONG KINH DOANH 04 BAO CAO ~ u C H U Y ~ N T$ u m~ 05 BAN m~ BAO CAO TAI CI&H MTMI 06-19 Page M i so" Thuygt minh So" cu6i kf (301612010) So"diu kf (0110112010) A Tai s8n ngin han (100 = 110+120+130+140+150) 100 416.868.691.967 337.792.91 1.207 / TiIn va cic khoin fmng duiing fiIh 110 158.972.714.638 125.213.466.883 Tien 111 Cac khoin tuang duung tien 112 ,,., ,, I/.Cic khoin dib tUfai chhh n g h han 120 1.O4u tu ngin han 121 Du phong giHm gia chmg khoan dau tu ngin han (') 129 _ , /I/ khoinphii fhu Cic PhAi thu cba khach hang TrH trudc cho.ngudi ban PhHi thu noi bo PhHl thu the0 ti& h q d6ng x8y dung ~ Cac khoin phii thu khac Du phdng phHi thu ngin han kh6 doi (') 130 131 132 133 134 135 139 Hang t6n kho Du phong giim gi6 hang t6n kho (*) 141 149 Chi phi t d trudc ngin han Thug GTGT duuc khgu trtf Thugva cac khoin phAi thu nha nudc TAi s8n ngin han khhc 151 152 154 158 /K Hang t6h kho 140 150 K Taisin ngin h?n khic , B T i i s8n dai han (200=210+220+240+250+260) 200 / Cic khoin phdi thu dai han PhHi thu dAi han cZla khach hang PhP thu noi bo dai han PhAi thu dal han khhc Du phong phii thu dal han kh6 doi (') 210 21 213 218 219 I/.Taisin cb'qnh Tai sin c6 djnh hVu hinh Nguyen gia - Gia tn hao mon lCiy ke"(*) Chi phi xiy dung ca bin d6 dang 220 221 222 223 230 M Bif ding sin dib tU - Nguyen gia - GiA trj hao mdn lay ke"(*) 240 241 242 - < l ; Cic khoin d2b fu'fai chhh daihan V DQutu vao c8ng ty D h tu vao c6ng ty lien doanh, lien k6t D4u tu dai han khac D u phdng giim gia diu tu tii chlnh dai han (') 1.540.0'00.000 Page I 1.540.000.000 ... phii thu dal han kh6 doi ('') 21 0 21 21 3 21 8 21 9 I/.Taisin cb''qnh Tai sin c6 djnh hVu hinh Nguyen gia - Gia tn hao mon lCiy ke"(*) Chi phi xiy dung ca bin d6 dang 22 0 22 1 22 2 22 3 23 0 M Bif ding sin... CI&H MTMI 06- 19 Page M i so" Thuygt minh So" cu6i kf (30 16 120 10) So"diu kf (01101 120 10) A Tai s8n ngin han (100 = 110+ 120 +130+140+150) 100 4 16. 868 .69 1. 967 337.7 92. 91 1 .20 7 ... han khhc 151 1 52 154 158 /K Hang t6h kho 140 150 K Taisin ngin h?n khic , B T i i s8n dai han (20 0 =21 0 +22 0 +24 0 +25 0 + 26 0) 20 0