TAP DOAN DAU KHI VIET NAM TONG CONG TY CO PHAN DICH VU KY THUAT DAU KHi VIET NAM Dia chi: S6 — Le Dun — Q.I — Tp HC3 Chi Minh Tel: 08.3910 2828 — Fax: 08 3910 2929 ■P.e'voseNgqi BAO CAO TAI CHINH CONG TY ME QUIT( - NAM 2011 Bao coo tai chinh a ki6m toan CONG TY 114 - TONG CONG TY CP DICH VU KY THUAT DAU Kill VItT NAM Cho nam tai chinh ket thac 30/09/2011 Ldu 5- So 1-5 Le Duan -Q1-Tp.HCM BANG CAN DOI KE TOAN CONG TY ME Tat 30 thcing 09 nam 2011 30/09/2011 MAu s6' B 01 - DN Dvt: VND 31/12/2010 A.TAI SAN NGAN HAN 6.359.121.827.011 5.484.713.874.538 I Tien va cac khofin ttr•ng duo'ng Lien 2.184.581.545.797 1.093.294.347.038 1.213.629.403.547 970.952.142.250 525.333.349.020 567.960.998.018 TAI SAN 1.Tien Cac khoan Wong throng tien II Cac khan dm to tai chinh ngan Fikth 3.900.000.000 DL tu ngan han 3.900.000.000 III Cie khofin phfii thu ngin han 3.791.265.684.580 Phai thu khach hang Ira nu& cho nguari ban Phai thu n0i b0 ngan han Cac khoan phai thu khac Du phang phai thu ngan han kho ded (*) IV Hang tan kho Hang ton kho Du phOng giam gia hang ton kho (*) V TM san ngin h#n khac Chi phi tra truac ngan han Thug GTGT duoc khdu trix Thud va cac khoan khac phai thu Nha nuOc Tai san ngan han khac B - TAI SAN DAI HAN I- Cac khofin phai thu dai h#n 1.942.868.148.738 155.425.144.916 4.178.133.910.199 2.071.365.232.235 126.388.233.137 1.717.600.929.232 (24.628.538.306) 2.005.397.443.287 (25.016.998.460) 136.124.276.840 130.874.493.394 137.954.711.015 (1.830.434.175) 132.704.927.569 (1.830.434.175) 247.150.319.794 78.511.123.907 22.974.127.315 217.666.961.850 8.783.558.099 67.209.302.834 6.509.230.629 2.518.262.974 9.555.302.148.927 8.112.203.120.646 158.728.000 Phai thu dai han cua khach hang Phai thu dai han khac Du phong phai thu dai han kho doi (*) 362.228.339 158.728.000 (362.228.339) II TM son cto dinh TM san co dinh hitu hinh 4.807.833.657.751 - Nguyen gia - Gia tri hao mOn luy ke (*) Tai san co dinh vo hinh - Nguyen gia - Gia tri hao mon luy ke (*) Chi phi xdy dtmg co ban da dang II Cac khoan dau to tai chinh dai han Dalt to vao ding ty Ddu tu vao ding ty lien ket, lien doanh Ddu tu dai han khac Du phang giam gia dL to tai chinh dai han III TM san dai han khfic Chi phi tra trirac dai han Tai san dai han khac TONG CONG TAI SAN 1.430.682.146.835 3.278.247.363.366 (1.847.565.216.531) 4.820.821.319 8.563.642.557 (3.742.821.238) 3.372.330.689.597 5.108.144.290.300 2.167.488.330.969 3.880.553.020.483 (1.713.064.689.514) 6.150.202.226 8.440.033.147 (2.289.830.921) 2.934.505.757.105 4.418.849.977.550 2.664.803.757.161 2.941.078.588.000 1.278.981.708.287 315.750.020.756 (116.960.339.493) 1.322.296.024.458 993.174.278.287 429.800.719.535 (80.467.265.119) 328.459.785.626 339.255.073.185 326.478.547.301 1.981.238.325 336.464.180.347 2.790.892.838 15.914.423.975.938 13.596.916.995.184 CONG TY ME - TONG CONG TY CP INCH VU K THUAT DAU KHI VI T NAM Bdo cdo tai chinh da kidm toan Lau 5- S6 1-5 L'd Dan -Q1-Tp.HCM Cho nam tai chinh kdt thfic 30/09/2011 BANG CAN DOI KE TOAN CONG TY MV Tai 30 thang 09 nani 2011 NGUON VON 30/09/2011 31/12/2010 11.342.839.757.887 10.318.480.489.191 I Ng ngin h#n Vay va ng ng.au han Phai tra ngiroi ban Ngtrai mua tra tin turf c Thud va cdc khoan phai n6p Nha nude Phai tra nguoi lao dOng Chi phi phai tra 6.774.334.270.992 2.928.746.770.467 1.193.251.954.358 734.824.207.534 31.512.535.862 249.006.719.868 176.115.833.202 5.100.231.526.506 1.439.498.998.413 1.429.763.118.485 8.658.276.299 53.353.494.308 128.456.191.974 298.685.953.179 Cac khoan phai tra, phai nOp nga.n han khac Quy khen thuong, phix lqi 1.397.156.888.095 63.719.361.606 1.589.773.165.369 152.042.328.479 II N9 dai han Phai tra dai han ngtroi ban Phai tra dai han lchac Vay va no' dai han Thud thu nhap hoan lai phai tra Du phOng try cap mat Vic lam 4.568.505.486.895 534.376.414.118 714.530.610.782 3.310.704.953.624 5.262.244.257 3.631.264.114 5.218.248.962.685 559.426.808.985 714.530.610.782 3.939.610.894.795 B - VON CHU SO 11.017 4.571.584.218.051 3.278.436.505.993 A.NcY PHAI TRA I Vcin chit so' him Von dau to Thang du von co phan Chdn.h lick dank gia lai tai san Chenh 4ch tS/ gid hoi dodi Quy dau ttr phat tri6n Quy du phang tai chinh Loi nhuan sau thud chua phan ph6i H Ngu6n kinh phi va quy khic Ngu'on kinh phi da hinh TSCD TONG CONG NGUON VON 4.680.648.123 4.571.502.148.380 2.978.020.940.000 486.293.000.000 79.258.127.167 (157.595.435.544) 690.915.466.053 106.896.368.018 387.713.682.686 3.278.327.079.766 1.988.034.310.000 486.293.000.000 82.069.671 82.069.671 109.426.227 109.426.227 15.914.423.975.938 13.596.916.995.184 30/09/2011 31/12/2010 7.777.823 1.466,37 15.975.193 6.187.935.695 690.915.466.053 106.896.368.018 CAC CHI TIEU NGOAI BANG CAN DOI KE TOAN CHI TIEU Ngoai to cac loai yen Hung Dung Ong Giam doe Ngay 25 theing 10 nanz 2011 Thanh phj Ha Chi Minh Nguygn Xuan Cubmg lee toan trithng HO Thi Oanh Ngutri 1"0 001 CC CO PI H vt) DAU VIE P LONG TYI‘g - TONG CONG TY CP BICH Vt116 THLIT V1tT NAM Len - SO - Le Dugn - Q1 -Tp.HCM Bao cal) tai ...Được ký bởi NGUYỄN ĐỨC THỦY Ngày ký: 25.10.2013 10:23 Signature Not Verified " ~ ~ f, TAp DoAN nAu KHi VIET NAM . . ' TONG CONG TY CO PHAN DICH VVKYTHU~T DAu KHi VI~T NAM Dia chi: 861.:_.'5~e DuAn- Q.I - Tp. H6 Chi Mi~'" '.' Tel: 0.8.39~02828 - fax: 08. 39102929, ~~~~ :". BAo cAo TAl CHiNH CONG TY ME . QUY 3 -NAM 2010 TAP DOAN DAu KHi QUOC GIA VIET NAM TCT CP DJCH Vf) KY THU~T DAu KHi VI~T NAM DfA CHi: 01-05 LE DuAN QU!N 1TP HO CHi MINH MAus6BOI-HN (Ban hiznhtheo QD 15 -BTC ngizy20/03/2006 cua B9 trzrangBTC) BANG CAN »61 KE CONG TY M~ Tc;zingay 30 thang 9 niim 2010 TAl SAN Mii A.TAISANNGAN~N 100 I. Ti~n va cae khoan tll'011g dll'011g ti~n I.Ti~n 2. Cae khmm tU011g dU011g ti~n 110 111 112 II. Cae khoan dAuto' tai ehinh ngin h\ln 1.D~utu ngan h\ll1 2. DI,fphong giiun gia d~u tu ngan h\ll1(*) 120 121 129 III. Cae khoan phai thu ngin h\ln 1. Philithu khaeh hang 2. Tril troae eho ngum ban 5. Cae khoan philithu khae 6. DI,fphong philithu ngan h\ll1kh6 doi (*) 130 131 132 135 139 IV. Hang t6n kho 1. Hang t6n kho 2. DI,fphong giiungia hang t6n kho (*) 140 141 149 V. Tai san ngin h\ln khae 1. Chi phi triltroac ngan h\ll1 2. Thu~ GTGT duqe khau trir 3. Thu~ va cae khoan khae philithu Nha nuae 5. Tai san ngan h\ll1khae 150 151 152 154 158 B -TAl SANDAI~N 200 1- Cae khoan phai thu dai h\ln 1. Phili thu dai h\ll1eua khaeh hang 4. Phili thu dili h\ll1khae 5. DI,fphong phili thu dili h\ll1kh6 doi (*) 210 211 218 219 II. Ti'tisan c8 djnh 1.Tai san e6 djnh hihl hinh -Nguyen gia -Gia tri hao mon luy k~ (*) 3. Tili san e6 djnh vo hinh - Nguyen gia - Gia tri hao mon luy k~ (*) 4. Chi phi xay dl,fng CCJban d& dang 220 221 222 223 227 228 229 230 III. BAtdqng san dAuto' 240 TM 5.1 5.2 5.3 5.4 5.5 5.5 5.6 5.6 5.6 5.7 5.7 5.7 5.8 Dvt: VND 30/9/2010 01101/2010 4.262.885.388.255 3.236.209.028.889 813.479.284.542 1.057.305.728.239 626.288.088.375 519.959.695.245 187.191.196.167 537.346.032.994 3.900.000.000 3.900.000.000 3.900.000.000 3.900.000.000 2.998.121.584.029 2.055.364.283.306 1.900.120.059.936 1.602.702.358.651 154.208.273.541 45.616.955.029 994.816.305.828 473.176.384.163 (51.023.055.276) (66.131.414.537) 347.154.106.302 63.928.552.119 348.821.357.596 65.595.803.413 (1.667.251.294) (1.667.251.294) 100.230.413.382 55.710.465.225 41.289.879.443 1.088.706.077 55.625.440.814 53.021.038.586 5.621.000 3.315.093.125 1.595.099.562 8.130.643.224.937 6.432.429.198.479 176.276.416 179.244.801 355.087.777 310.128.003 176.276.416 179.244.801 (355.087.777) (310.128.003) 5.692.093.969.660 4.683.252.674.758 2.606.560.330.669 1.760.536.922.910 4.303.943.372.643 3.111.168.403.220 (1.697.383.041.974) (1.350.631.480.310) 6.235.219.491 1.466.831.477 8.056.033.147 2.006.137.147 (1.820.813.656) (539.305.670) 3.079.298.419.500 2.921.248.920.371 IV. Cae khoan (fAu tu tai chlnh dai h:;in 250 2.426.069.797.536 1.734.247.577.982 1. Du tu vao cong ty con 251 1.006.702.678.000 317.000.000.000 2. Du tu vao eong ty lien ket, lien doanh 252 1.005.074.278.287 963.425.778.287 3. Du tu dai h khac 258 5.9 461.901.735.481 464.968.407.637 4. D\f phong giam gia du tu tai chinh dai 259 (47.608.894.232) (11.146.607.942) VI. Tai san dai hn khac 270 12.303.181.325 14.749.700.938 1. Chi phi tni trucrc dai h 271 5.10 9.700.738.473 12.934.317.964 3. Tai san dai h khac 273 2.602.442.852 1.815.382.974 TONG CQNG TAl sAN 280 12.393.528.613.192 9.668.638.227.368 NGUON VON Mii TM 30/9/2010 0110112010 A.NQ PIIAI TRA. 300 9.089.391.571.207 6.206.828.752.966 I. NQ'ngin hn 310 4.666.756.468.070 2.843.841.549.733 l. Vay va nq ngQnh 31I 5.1I 777.682.846.536 1.066.828.320.015 2. Phai tra ngum ban 312 2.119.020.453.002 1.171.122.853.795 3. Nguai mua tni ti€n tnrcrc 313 82.141.117.916 14.124.721.546 4. Thue va cac khoan pMi n(lp Nha nucrc 314 5.12 27.945.326.332 54.358.876.989 5. Phai tra nguai lao d(lng 315 425.041.612.491 105.974.485.660 6. Chi phi phai tra 316 5.13 210.606.011.044 42.783.194.721 7. Phai tra n(li b(l 317 8. Phai tra theo tien d(l ke hoch hqp dOng 318 9. Cac khoan pMi tra, phai n(lp It' T~P DoAN DAu KHi VI~T NAM TONG CONG TY CO PHAN DICH V1)KY THU~ T DAu KHi VItT NAM Dia chi: S6 1- 5 Le Du~n - Q.I - Tp. H6 Chi Minh Tel: 08.39102828 - Fax: 08. 39102929 ~lb-e€ot~ BAo cAo TAl CHINH CONG TY ME . QUY 2 -NAM 2010 I:h 11 + r=. TAP DOAN DAu KHI Quac GIA VII;:TNAM TCT CP DICH V{) KY THU~T DAu KHi VI~T NAM D!A CHi: 01-05 LE DuAN QUAN I TP HO CHI MINH M§.u 56 8 0 I - HN (Ban hcmh theo QD 15 -BTC ngay20/03/2006 cua B9 tnccmg BTC) BANG CAN DOl KE CONG TY M~ Tt;lingay 30 thang 6 ni'im 2010 TAl sAN Ma A.TAI sAN NGAN H~N 100 I. TiSn vii cac khoan tU"o'ngdu'o'ng tiSn I.Ti~n 2. Cae khoan tuang duang ti~n 110 III 112 II. Cac khoan d§u tu' tili chlnh ngiin h~n I.D~utu ngim h~ 2. Dl! phong giam gia d~utu ng~nh~ (*) 120 121 129 III. Cac khoan pMi thu ngiin h~n I. Phai thu khaeh hang 2. Tra truoe eho nguai ban 5. Cae khoan phai thu khae 6. Dl! phong phai thu ng~n h~n kh6 doi (*) 130 131 132 135 139 IV. Hang tan kho I. Hang t6n kho 2. Dl!phong giam gia hang t6n kho (*) 140 141 149 V. Tai san ngiin h~n khac I. Chi phi tra truoe ng~n h~n 2. Thu~ GTGT du<;ye kh~u tru 3. Thu~va cae khoan khae phai thu Nha nuoe 5. Tai san ng~nh~ khae 150 151 152 154 158 B -TAl sAN DAI H~N 200 1-Cae khoan phai thu dili h~n I. Phai thu dai h~ eua khaeh hang 4. Phai thu dai h~n khae 5. Dl! phong phai thu dai h~n kh6 doi (*) 210 211 218 219 II. Tai san e8 dinh I. Tai san e6 djnh hiiu hinh -Nguyen gia -Gia tri hao mon Iuy k~ (*) 3. Tai san e6 djnh vo hlnh - Nguyen gia - Gia tri hao mon luy k~(*) 4. Chi phi xiiy dl!ng CO"ban d<'rdang 220 221 222 223 227 228 229 230 III. B§t dQng san d§u tu' 240 TM 5.1 5.2 5.3 5.4 5.5 5.5 5.6 5.6 5.6 5.7 5.7 5.7 5.8 Dvt: VND 30/06/2010 31/12/2009 3837175293033 3 236 209 028 889 760 965 606 455 1057 305 728 239 453 831 272 039 519959695245 307134334416 537346032994 3 900 000 000 3 900 000 000 3 900 000 000 3 900 000 000 2 765 548 778 583 2 055 364 283 306 I 916210 409 701 1602702358651 69 003 966 705 45616955029 830 499 559 104 473 176384163 -50165 156927 -66 I31414537 217674422375 63928552 119 219341673669 65 595 803 413 -I 667251294 -1667251294 89 086 485 620 55710465225 7 778 026 482 I 088 706 077 77 734216065 53 021 038 586 5 621 000 3 574243 073 I 595 099 562 7620 191 701 144 6432429 198479 176276416 179244801 355087777 310128003 176276416 179244801 -355087777 -310121$003 5289316923260 4683252674758 2275471 158827 I 760536922910 4030863496516 3 III 168 403 220 -I 755392 337 689 -I 35003 I 480 310 6691304761 1466831477 7941517147 2006 137 147 -12502123XI) -539 3U ()iO 3007154459672 . 2921248920371 IV. Cae khoan oliu tu' tai ehinh dai htln 250 2318513 649 727 1 734247577982 1. D§.ut\1vao cong ty con 251 1 025 161 024 000 3I7 000 000 000 2. Du t\1vao cong ty lien k€t, lien doanh 252 I 005 074278 287 963 425 778 287 3. Du t\1dai h\in khac 258 5.9 345299789917 464 968 407 637 4. Dv phong giam gia du tlI tai chinh dai h\in 259 -57021442477 -II 146607942 VI. Hi san dai htln khac 270 12 184851741 14749700938 I. Chi phi tra trlIac dai h\in 271 5.10 9700738473 12 934 317964 3. Tai san dai h\in khac 273 2 484 113268 I 815382974 TONG CQNG TAl SAN 280 11 457 366 994 177 9668638227368 NGUON VON Mii TM 30/06/2010 31/1212009 A.Nq PHAI TRA 300 8 322 883 172 953 6 206 828 752 966 I. NQ'ngn htln 310 4510 159902226 2843841 549733 I. Vay va nq ngin h\in 311 5.11 I 150 992 410 447 1066828320015 2. Phai tra nglIai ban 312 1714989313367 I 171 122853795 3. NglIai mua tra tin trlIac 313 40219138804 14124721546 4. Thu€ va cac khoan phai nQpNha nlIac 314 5.12 44195858537 54358 876989 5. Phai tra ng\1ai lao dQng 315 292 259 061 754 105974485660 6. Chi phi phai tra 316 5.13 287950314660 42 783 194 721 7. Phai tra nQibQ 317 8. Phai tra theo ti€n dQ k€ hO\ich hqp d6ng 318 9. Cac khoan phai tra. phai nQpngin h(iOkhac 319 5.14 909 149790016 369652516365 10. DI,I'phong phai tra ngin h\in 320 11. Quy khen thlIcmg,phuc lqi 323 70404014641 18 996 580 642 II. NQ'dai htln 330 3 [...]... Khac 5.10 31 5 30 /09 /2011 VND 31 /12/2010 VND 2.616.964.728 .30 6 2.604 .31 6.111.624 36 5 .33 4.564.1 53 208.726. 439 .616 11.2 93. 564.622 46 .34 9.011 .30 7 122.450.4 23. 260 9.7 23. 770.056 36 .017 .36 3.028 28.617.080. 534 2.057.071.4 93 15.974.496.184 146 .39 0 .36 9.126 35 .116.448 .34 3 10. 038 .952.441 2.7 23. 837 .814 15.668.790.225 3. 372 .33 0.689.597 2. 934 .505.757.105 30 /09 /2011 VND 31 /12/2010 VND 31 5.750.020.756 31 5.750.020.756... 13. 5 73. 3 43. 142 6.521.557. 436 53. 3 53. 494 .30 8 30 /09 /2011 VND 31 /12/2010 VND 20.055.055 .35 1 156.060.777.851 176.115. 833 .202 19.081 .37 4 .38 3 279.604.578.796 298.685.9 53. 179 30 /09 /2011 VND 31 /12/2010 VND 764 .31 2.884 2.244. 534 .594 55.4 03. 658 2.257.168.794 5.220.069.012 104.416.260 76.9 43. 1 53 1. 932 .240 1 .39 4.0 13. 761.566 1 .39 7.156.888.095 1.582.191.511 .30 3 1.589.7 73. 165 .36 9 30 /09 /2011 VND 31 /12/2010 VND 3. 310.704.9 53. 624... CA 0 e4 N O 31 .747 .34 1 .34 4 E 00 2.817. 639 .765.898 SOdir ta i30/6 /2011 0 760.517 526 37 5 2 631 .614. 938 N 1 8 16 541. 039 6.915.641.668 2.589.61 4 938 00 70 660 182.6 63 CD N ,•.1 In 00 N N 233 .575.056 .34 2 49. 536 .31 9.975 N —i N 400.208. 635 .6 43 11 .32 1.797.645 3. 880.5 53. 020.4 83 1 63. 909.6 53. 332 10 1 615.207.827 15 061.440.271 47. 233 .005. 234 e■ 93 902. 639 139 N 589 039 .062.905 N N 00 1 94.000. 232 .619 ,.4 ... 33 6.464.180 .34 7 Ping 32 6.478.547 .30 1 33 6.464.180 .34 7 30 /09 /2011 VND 31 /12/2010 VND 904. 639 .475.888 876.009.200.000 Vay va no ngdn han Vay ngan han 5. 13 No dai han den han tra 2.024.107.294.579 Tang 2.928.746.770.467 5 63. 489.798.4 13 1. 439 .498.998.4 13 30/09 /2011 VND 31 /12/2010 VND 3. 934 .980. 734 (107.214.894) 9. 439 .068.888 3. 391.049 .31 3 14.854.651.821 31 .512. 535 .862 25.429.189.582 47.812.520 7.781.591.628 13. 5 73. 3 43. 142... 11 2 38 9.099.294 589. 039 .062.905 oo CA 77 848 506 920 c::, o o O 5.227. 735 .2 73 3 189.650. 23 1 1 4.974 162.998 29.456 33 5 38 6 o c,.' 37 .841.4 03. 71 6 5.227. 735 .2 73 (V 2.796 128.628. 431 93. 3 23. 354.747 N 117.0 73 1 03. 575 5.578.749.525 ,i• 929.467.884.761 2 167.488 .33 0.969 1. 430 682 146. 835 O 1■1 CONG TY MV - TONG CONG TY CO PHAN DICH VU KY THUAT DAU KIII VICT NAM Thuyet minh Bau cao tai chinh Cho nam tai... trong nam Giam khac 157.222. 239 157.222. 239 157.222. 239 157.222. 239 SO du' tai 30 /6 /2011 3. 742.821. 238 3. 742.821. 238 NGUYEN GIA So dir tai 31 /12/2010 Tang trong nam Mua trong nam Clam trong nam Giam khac SO tai 30 /6 /2011 1 .31 0.220.000 GIA TRI HAO MON LUY KE GIA TRI CON LAI SO dir tai 31 /12/2010 S6 d• tai 30 /6 /2011 5.9 Xfiy dung co' ban cor ,11) 1 .31 0.220.000 1 .31 0.220.000 4. 839 .982.226 3. 510.601 .31 9... 429.800.719. 535 10.002.875. 637 9. 530 .6 13. 406 9. 539 . 935 .527 DAu tu' tai chinh dai han khfic DL to dai hp khac TOng 11 429.800.719. 535 \.1 TR CONG TY ME - TONG CONG TY CO PHAN DICH VU KY THUAT DAU Kilt 'VIET NAM Thuytt minh Bao can tai chinh Cho nam tai chinh ke't thtic ngay 30 thing 09 nam 2011 5.11 5.12 Chi phi tra tru'&c dai hen: 30 /09 /2011 VND 31 /12/2010 VND Tra tuft tien thue dat, thue VP 32 6.478.547 .30 1 33 6.464.180 .34 7... Cho nam tai chinh ket Mac ngay 30 thing 09 dam 2011 5.8 Tai san co dinh vo hinh Quyen sur dung dit Plan m&ri may vi tinh COng 1 .31 0.220.000 7.129.8 13. 147 8.440. 033 .147 39 8.445.000 39 8.445.000 39 8.445.000 274. 835 .590 274. 835 .590 39 8.445.000 274. 835 .590 274. 835 .590 7.2 53. 422.557 8.5 63. 642.557 S6 dir• tai 31 /12/2010 2.289. 830 .921 2.289. 830 .921 Tang trong nam Khiu hao trong nam 1.610.212.556 1.610.212.556... teN en ON a, 15 8 23 764.684 34 3 404. 230 1 8 16 541. 039 2.012 731 . 434 2.411.252.022 ■ 0 CD O SOd u ta i30/6 /2011 73 8 15.220.408 1 152. 034 617 28.606 155 848 8.960.790 179 00 73. 815.220.408 O 3 897 111 841 0 00 211 755 772.248 0 4 35 9.210 895 00 45.267. 03 1.098 4 269.288 877 N 26 11 0.504.510 00 1.4 23. 9 53. 548.242 211 755.772.248 00 29.417 180.420 4 .35 9.210.895 00 3. 278.247 .36 3 .36 6 0 0 0 0 o ‘0 O '::: G>... nam nay Tang khac 989.987 chira PP 405.840 32 .544 32 .544 1.298.876 1 .33 2.971 698.205 600.671 698.205 3. 278 .32 7 22.129 486.2 93 486.2 93 6.188 690.915 106.897 0 6.188 690.915 106.897 0 79.258 38 7.714 38 7.714 79.258 Giant trong nam 1 63. 7 83 1 63. 7 83 Giam khac 2.978.021 SO du tai 30 /6 /2011 486.2 93 79.258 (157.595) 690.915 106.897 Cac giao dich ve von voi chii so' huu va 'lan phoi co tirc, chia Iqi nhu4n 30 /9/2011