[...]... Doanh thu 25 ,645,365, 326 23 ,788,4 62, 870 1,938, 524 ,703 2, 808, 627 , 326 827 ,815, 022 185 ,27 3 ,29 2 d(}ng tai chinh Lai ti8n giri, ti8n cho vay tY gia da th\fc Lai chenh Lai ban 1 42, 554,480 C(}ng 2, 908,894 ,20 5 2, 993,900,618 1,3 92, 645,746 2, 873,138, 927 647,054 ,28 8 25 8,9 72, 647 2, 039,700,034 3,1 32, 111,574 4 Chi phi tai chinh Lai ti8n vay tY gia da th\fc L6 chenh C(}ng 5 Thu khac Thu ban Thu khac 138,804,000 - phAm... 22 4, 820 ,861,810 1, 720 ,801,3 02 929 ,676,364 929 ,676,364 85,301,094 ,24 5 136,351,945,376 3,135, 628 ,045 409 ,26 9,960 2, 273,401,850 22 7,471,339,476 6, 323 ,790,793 22 ,189,3 02, 866 1 ,26 2,803,465 27 4,8 52, 355 307,580,089 30,358, 329 ,568 1,448,985, 126 4,985,014,511 129 ,101, 925 31,636 ,22 0 59,0 62, 887 6,653,800,669 Gia trj hao mon lfiy sa dtr dftu kY Khdu hao trong kj; - Tang khac sa dtr cu6i kY 7,7 72, 775,919 27 ,174,317,377... trong ky -Tang khae - Trieh 19,737,485,555 1, 124 ,443,568,869 - tang trong ky - Lqi C()ng 13,146,467 ,26 1 13, 146,467 ,26 1 29 3,916,686 - 29 3,916,686 eae quy - Chia e6 tire - Giam khae sa dtr liiy 1,000,000,000,000 105,000,000,000 - - 32, 883,9 52, 816 1,137,883,9 52, 816 sa dtr diu quy 1,000,000,000,000 105,000,000,000 - - 32, 883,9 52, 816 1,137,883,9 52, 816 - - - - 18,903,6 12, 303 18,903,6 12, 303 1,400,000,000... 2, 645, 721 ,985 100,48.0 ,24 9 1 32, 330,786 100,480 ,24 9 1 32, 330,786 22 ,783 ,7 02, 4 62 Trang 13 CONG TY CO PIIAN KHOANG sAN sAl GON - QUY NHON THUYET MINH BAO cAo TAl cHiNH Tit ngay OJ thdng 04 nam 20 11 ain ngay 30 thcmg 06 nam 20 11 ' fJO'n vi tinh: D6ng Vi¢t Nam gl:ri ngan hang VND 6,586,644,003 2, 222 ,4 42, 603 giri ngan hang ngol;li 16,197,058,459 29 0;948,596 20 ,000,000,000 32, 480,459,000 20 ,000,000,000 20 ,000,000,000... ain ngay 30 thimg 06 nam 20 11 30/06 /20 11 4 Hang tAn kho Nguyen ' 35,850,0 02, 3 32 C6ng C\1, dl,lng C\1 Chi phi SX, KD d& dang I Thanhphfun h,l th' (1Jll1 p am san xuat u Th 1.-t 01/04 /20 11 25 ,064,116,754 ' 20 6,103,996 109,848,064 8,648,084,164 6,448 ,25 2,444 18,980,301,439 20 ,536,384,907 58, 928 ,736 Hanghoa 5,301,604 5,301,605 63,689,793,535 52, 222 ,8 32, 510 63,689,793,535 52, 222 ,8 32, 510 Hang glii di ban... 1,441,886,358 128 ,037,753 1,098,446 ,26 8 Cac khoan phai tra, phai nQp khac 15,9 72, 2 32, 234 19,351,981 ,23 4 C9ng 16,100 ,26 9,987 20 ,450, 427 ,5 02 - Chi phi san xufrt 11.7 Cac khoan phai tra, phai nqp ngiln khac kY quy, kY cuqc ngfut 11.8 Quy khen thtrcmg phuc lqi Quy khen thu('mg 22 6,1 62, 500 Quy phuc lqi 159,304,100 C(}ng 385,466,600 T6ng c(}ng 104,881,173,573 30/06 /20 11 12 Vay va DQ' dai 01/04 /20 11 Vaydai 17,684,3 92, 803... 27 ,174,317,377 1,391,905,390 306,488,575 366,6 42, 976 37,0 12, 130 ,23 7 s6 du dAu ky 78,977,303,4 52 1 12, 450,747,964 961 ,22 1,535 107,437,530 1,965, 821 ,761 194,4 62, 5 32, 2 42 s6 du cu6i kY 77, 528 ,318, 326 I 09,177, 627 ,999 1,743, 722 ,655 1 02, 781,385 I ,906, 758,874 190,459 ,20 9 ,23 9 Gia trj con 1\li * Gia tri con cua TSCDHH dCclung d8 chAp, cAm c6 dam bao cac khofm vay: 189.859. 926 .904 VND *Nguyen gia tai san c6 djnh cu6i... nam 20 11 tfin ngiry 30 tluing 06 nam 20 11 ' Cac khoan giam tru doanh thu 7,097,430 ,27 4 1,961, 028 ,000 Thud xudt khdu 6 ,25 8,381 ,27 4 1,961, 028 ,000 Hang bcm bi tralr;d 839,049,000 Doanh thu 2 Gia van hang ban \'; 50,0 12, 678,364 32, 8 82, 980,039 25 ,164,4 74,417 16,607,580, 922 ' Gia v6n hang boa da ban 4,773,805,6 62 Gia v6n cung cfrp djch V\1 Gia v6n xay dl!llg, san lftp 480,890,909 bing 1,161,4 32, 273 1 ,24 5,644,0... du&i 3 ·thang ngol;li \' Cqng 12, 480,459,000 ' 42, 884,1 82, 711 30/06 /20 11 2 Cac khoan diu ttr tai chinh Dau tu hl;ln khac 39 ,29 2,857,813 TiJn girl co kY ht;m tren 3 thimg 01/04 /20 11 41,309,518, 329 2, 000,000,000 Cho vay t6 cf:zuc kinh ti (*) D\l phOng giam gia dAu tu 35, 126 ,180,985 39 ,29 2,857,813 39,309,518, 329 39 ,29 2,857,813 41,309,518, 329 hl;lll Cqng (*) Khoan cho Cong ty CP Xay D\lllg SaiGon vay theo... niim 20 11 din ngiiy 30 thang 06 niim 20 11 Dcm vi tinh: D6ng Vi¢t Nam 8 Tai san c6 djnh hfru hinh Khoan m1}c • V\1"t aen Nha' ctra, true May moe bj dyng Cl] quanly PhtrO'ng tai bi Tai san TSCI> khac ' TAng c()ng Nguyen gia sa dtr dftu kY 85,301,094 ,24 5 134,640,050,830 2, 224 , 025 ,000 3 82, 289,885 7 82, 218,1 82 911,603,045 26 ,980,075 Mua trong kj; DT XDCB h.thimh lrtr d 0 tr CUOI J 2, 273,401,850 22 4, 820 ,861,810