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Báo cáo tài chính hợp nhất quý 2 năm 2013 - Công ty Cổ phần Tập đoàn Nhựa Đông Á tài liệu, giáo án, bài giảng , luận văn...
"G ~'.i~=~~?c~,:2N:,~~~h~~~H~~~~.~~.~~.?u6.~~6~4IO DJ ~ Vlin phong giao djch: T~ng 6, Phong 601 , 535 Kim Ma-Ha N(>i Tel: 84.4 7342 888 *Fax: 84.43 7710789 E-mail: info@nhuadonga.com.vn Website: www.nhuadonga.eom.vn/ www.dag.com.vn CONG TY CO PHAN TAP DOAN NHUA DONG A BAO cAo TAI CHiNH HOP NHAT Quy II Nam 2013 HA N(>I, THANG 08 - 2013 CONG TY CP T !P DOAN NHT/A DONG A KCN NgQC H6i - Xa NgQC H6i - Huy~n Thanh Tri - Ha N(ii BT: (04) 6891 888 Fax: (04) 6861 616 BAO CAO TAI CHiNH HQP NHAT Cho Quy II Nam 2013 Mftu sA B 01 - DN/HN BA.NG CAN DOI KE TOAN HNG TAI SAN (270=100+200) 270 -Nguyengia - Gia trj hao man luy ki TSCD thue tai chinh -Nguyengia - Gia trj hao man luy ki TSCD vo hinh -Nguyengia - Gia tri hao man luy ki 20,000,000,000 V.2 V.3 V.4 V.6 V.7 V.8 V.9 V.10 V.10 4,521,629,289 14,021,596,777 4,521,629,289 13,861,786,777 159,810,000 686,248,426,383 634,139,052,220 :~ , ) -T -:: CONG TY CP T ~p DOAN NHlfA DONG A KCN NgQC H6i - Xa NgQC H6i - Huy~n Thanh Tri - Ha N(>i DT: (04) 6891 888 Fax: (04) 6861 616 BAO cAo TAI CHiNH HQP NHAT Cho Quy II Nam 2013 Mftu s6 B 01 - DN/HN BANG CAN DOI KE TOAN HQP NHAT T~i 30 thang 06 nam 2013 (I'iip theo) Dem vi tinh : VND THUY MASO ET NGUONVON 30/06/2013 0110112013 BtlJ:Bi.ll:J: A Nt.Z u.uol9{ Igp ugc Eugg I w t Loz ttt?u t [no ryHN doH HNIHC tvr oyc oyE ,\ WVNYNflY nr nvG NyHd 9c 0zt8l99t, r0 :xeJ 8180 699 N3 eNnH 'WVt NyA',CVUI_ cNnuJ_ ,v l lvNVHd-IV nI l,zeo :to tQN QHd NC 1-1gy nve dc AI oNOC :1qc ei :dgrq8u ffi ttt'tLg'fvg't f.Lt'tt9'gI L'tI 9SZ'8S8'a8 t sgt'rLg'ggt'ls ISI 0sI Lg6'lve',L0L',ZZ ZSI L9L'99t',888',01 vst 996, LI8,9IE'L 989'VLZ',LgV',t 6S9'glL',lgo',l 891 6nt lzL'sgl'zog'gg ttL'690'lLl'gL 6tr 7,9I, 6ZI, T8S' LL) I9S,ZTT,SI6'L8 t9t'gI9'SI9'tt 108'?0r'g0g'gg) 0nt lgg'rg0's00'sIt '0zz'6sg'669 Lgg'Lgo'soo'grL 6L'0ZZ'695',669 6Lg'LgO'LVg',lts 9rg'gt6',y6g'gvs 009'LgL'z) 009'LgL'z) 8Lt'918',66t',21 ggg'Ltr'gr,L'9lg ggg'Lzz'0e}'6gs gLg'Llv'L6V'ZL 000'0vL'990'tI 9tg'99 I',l6l'th IZI 0zt et gtz'68e',98t cqnu PqN nql lgqd moql c9c p^ gnrl,I rur ngwl conp gn[t JcJc uBq up8u cgrut p4lqd IIIJ uoq uEBu ugs lII -: r9{{ (*) oql ug1 Supq wt stl ntt ttl ztt I'I 0tI 6ZI ZII 000'000'0zt's I 958'€)t',eD',vz 9f rugf Bugqd ng orpl ugl SupH I - lfqd ugorpl cFJ n1 n-ep _?F urer8 Buoqd rpr"r ng lil:llHrff; uglt Suonp 3uo4 ugoql r9r E^ OII ssg'gIr'c€6'6€ Ltg'gtg',egg'zz ,€g'ggs'gzg'g€ III NYS ;qup (*) tgp grpl upr{ up8u nql reqd Buoqd ng cgipl nqt rcqd ugor41 qu3 CXCIH qceoq 94 6p u?p oeql nql r-E r ueq up8u 0q tQu nql IFld ugq rc.n8u oqc cgn4p,rSupq qcgql nW I.ELI u0q up8u nqt (*) u0q up8u uoq uptu qu,rq, ugp Suonp 3uon1ugoq1ry3 NVH NYON NYS 00I Dtg'e6z'zgg,ggl,l llg'lg6'0gg'tet I rupu ngp gs eNt ugll IYI IYI 4uaG eIgZ urqu €0 Eu-uql 19 dp8u rt; Nyor gx rgc NYJ oNYs €I0Z urgu I dnb tgUu ddU qulrlr rpl o-Br ogg ue13un11 'rug.I ug1 ,cg.r1Euml 11I9N r^rYNYHdrY Ar argj nr't) gJ Ar CNQJ 9r{d dOtqgu nYG NYHd ,ot'8s9'Irs'g9I LZg'Bot'6Lt.egt Ltz'69f 6eo'96f oer'tzg'g€s'eg7'g e 0nn 0e, r0r't gs nqrHr cNgG gJ Hf,l ON-OJ NgA NQnCU CnoC c9q4 {nb pl;qd qunl ugn8p n a ZZN zzg'too'gtg'st) zll'0Lg'116'g 6L6'180'Set TEI,96S,619,i dQlq8u qu?op dgx dqs o-r19q gf,cx [n]'71 tgud uvqd Bnqc gnrll nzs ugnqu toTot n4q gs nqc u9^ cQnql cgpl fnb t qulqc lpt Suqqd np 6nb ug1a rpqd nr npp dnD-t Igop I9q qF & qcft r{u?q)'j qu?p qcQt rlugq)-g 6tt ll9't9z'LZE'; 0z? 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Gia tr! con l~i T~i ngay 01101 120 13 15 ,23 6, 526 ,23 8 15 ,23 6, 526 ,23 8 T~i 13 ,28 4,459,565 13 ,28 4,459,565 ngay 311 12/ 20 12 - 8 < Tai san cB djnh vo hinh Don vi tinh: VND Ph§n m~m tin hoc Khoan m\lc Nguyen gia SB dtr ngay 01101 120 13 - Mua trong nam -Giam khac SB dtr ngay 31103 /20 13 Gia tr! hao mon luy k~ SB dtr ngay 01101 120 13 - Khftu hao trong nam -Giam khac SB dtr ngay 31103 /20 13 H~ thBng quan ly chit luo11g... 01101 120 13 - Thue tai chinh trong nam - Mua l~i TSCD thue tai chinh SB du ngay 31103 /20 13 18,598,400 ,23 2 (2, 421 , 150,849) 18,598,400 ,23 2 (2, 421 ,150,849) 16,177 ,24 9,383 16,177 ,24 9,383 Gia tr! hao mon luy k~ SB du ngay 01101 120 13 - Khfo hao trong nam - Mua l~i TSCD thue tai chinh SB dtr ngay 31103 /20 13 3,361,873,994 664,011,670 (l, 133,095,846) 2, 8 92, 789,818 3,361,873,994 664,011,670 (1,133,095,846) 2, 8 92, 789,818... sfi B 09 - DN/HN BAN THUYET MINH BAO cAo TAI CHINH HQP NHAT Nam 20 13 (tiip theo) 19 20 Giam gia hang ban Hang ban bi tra li;ti 590,889,455 354,878,011 Ci)ng 590,889,455 354,878,011 Quy II Nam 20 13 VND Quy II Nam 20 12 VND Gia v6n ctia hang da ban 22 3,877,958,860 29 5, 135,304 ,28 6 Ci)ng 22 3,877 ,958,860 29 5,135,304 ,28 6 Quy II Nam 20 13 VND Quy II Nam 20 12 VND 8,8 62, 290 33,697,9 42 8,8 62, 290 33,697,9 42 Quy... 85,649,000 85,649,000 Vay va N(I dai hf!-n illn hf!-n trii Vay dai hi,m d€n hi,m phai tra NH-TMCP Quan d()i 25 3,096, 621 ,29 6 22 3,389,579, 327 30/06 /20 13 01101 120 13 VND VND Thu€ GTGT 814,001, 824 699,8 32, 8 32 Thu6 GTGT hang nh~p khciu 140,558,987 22 5,485,958 Thu€ xu~t, nh~p khftu 40,939,548 72, 6 72, 703 Thu€ thu nh~p doanh nghi~p 8 23 9 621 528 6, 327 , 524 ,338 C()ng 12 Thu@ va de _khoa~ phai n()p Nha DlfO'C... T'i ngay 01/01 120 13 75,491,494,357 49,454,0 02, 841 7,9 52, 518,851 140,017,303 133,038,033,3 52 T'i ngay 311 12/ 20 12 73,7 02, 614,671 60,633,815,966 7,336,083,369 374,578,430 1 42, 047,0 92, 436 88,4 7 4,138,0 92 84 ,25 4,668,7 32 17,557, 325 ,113 17,976,473,985 88,474,138,0 92 101,811,993,845 - Khiu hao trong nam - Thanh ly, nhuqng ban - Giam khac SB dtr ngay 31103 /20 13 12, 9 82, 643,735 1, 788,879,686 - - Gia tr! hao... ban -Giam khac SB dtr ngay 31/03 /20 13 Nha cfra, v~t ki~n true Maymoc thi~t bi Phuong ti~n v~n tai Thi~t bi, dyng cy quan ly TBng cqng 1,056,804,001 24 3, 424 ,28 1 191,7 62, 084,810 17,800,749,394 17,976,473,985 1,300 ,22 8 ,28 2 20 9,5 62, 834 ,20 4 34,800,665,891 6,377,511,988 10, 023 ,955,134 616,435,4 82 916,786,698 8,863,154 58, 724 ,051,458 8, 791,690,310 14,771, 523 , 421 41,178,177 ,879 10,640,390,616 925 ,649,8 52 67,515,741,768