coNc ry cd rsiN ANfl Ddoruc yr{.rllAld 6.18 NCUYII] TRAI Q,J TP,fCM MaC(,JNs cz*x> il tsAowAuTnrffffiwffi$P NffiT KI &&K X&$KK eANe cANr odr xE' roAN BAo cAo KdT QUA xrrrrH oonrur ru,,u cHuvdn rrEn rruvdr rr urruu BAo cAo TAr cNINH ('I Y CP ANH DUONC VIET NA\4 648 Ngu]an Tral P.l NIeu s6 R 0l - DN I, Q.5 TP.HCM BANG CAN DOI KE TOAN HOP NHAT Taingn! 30 th.irg 09 rd 2all TAI SAN Ma s0 IOO oon ririnh:Ddne vlcr Nain \ TAI TNI S/iN NGiN HAN 30/09/2011 3t 218.7-10.,157-l4a 203.883.317.{62 2/2012 (100 = 110+t20+t30+140+150) I Tiin vi c{c khonn tuong dDong tiin lll Tiii 110 112 Il 121 l 120 129 ri3 62.rJ62.022.5.17 27.097.580.:75 r.200.000.000 Cic khoin dau turdi.hiiih neir han D;u tu ngin han Du phnrs l3t l Phdithu 28.297.580 ]75 Cdc khodn tudngduong tlan di! tir ngin han khic t30 II Cdc khoin phej fiu ne;n hai ri2 62.862.022.s37 cua khach hing niibd ngin hai Phiith! theo lt'l ll5 Cdc khoati phaiithu khic 57.488.16a.t 0 0 118.199.,197.214 l0 61.624_6t1.294 6,1.785.r8.856 ti;n d0 hdp dang xA) dlr.g Dq phongphaifiu ngin 140.092.I tt).121 Trd tnrdc cho nguoibin Phdirhu ha,n kh doi l 15.729.437.66.1 750.t09.84.1 I8.563.5{r8.97,1 -652.628 141 140 III Hene rnn kho 1.989.760.19? 4.291.056.95.1 141 l Hang lon kho 1.989.760.192 4.291.056.951 149 Du phdne eidn giii hiinr Lnn kho 0 150 IV Tni sin fgin hdn khnc 151 (lhiphi tnl truoc ngii hxi 152 Thua CTGTdtroc khio lrn L Thua !d cic khoif khec ph.iithu Nhd nudc 157 Ciao dich nra btu iairrejphiau chinb phn 158 Taisnn neii khic 15,1 lutttnlnh hi.& tiiOinh h in khttnr thitnh rni it btk, t0 ctu aar t1.786.56.].995 J3.095.r82.920 t9.871.854.77.1 22.62t.615.86i 0 27 r 91.500 123.868.207 0 1t.88i.515.721 C]'Y CP ANH DUONG VIETNANI 648 Ngu)an Trai P.ll Q.5, IP.HCM BANG cAN DOI KE TOAN HqP NHAT T.ringn! JA thnhg lti A9 ndtr 2l l3 Dm TIlT so 2OO !iljihrDifs vieL Ndrn 31/Lztlt)tz 10/09/20 r3 r.582.238.20r.260 B TAI SiN DAI IIAI\ 1.578.251.163.0J2 (200 = 210+220+240+250+260) 210 I Cic khoen phni thu diri htn r0.532.863 10.532.861 0 0 0 211 Phiilhu diihan cuakhech hdne 212 V6f kinh doanh don !i truc rhuOc 2li Phdithu dai han nnib6 218 Phnirhu dijh+i khdc t0.532.863 219 Duphongphdilhu diihaD khn dni 72tJ Il Tii sin 221 'liisdn cii dinh ca 222 ' \_guyCn 224 - Cin rj dilh h.ru lt hlrh gil heo non lui ka 224 Tdisan c6 dirh thue liichirih 2:5 - Ngulef gia 226 - 227 I Cil rrihao lui Tai sdn c6 dinh !a, hihh cid trihao mnn lui ka 230 Chiphjxiy du.g cl] bii d0 dafg Ngrlen gi6 250 Iv Cic khoin tliu tu tni chinh ddi h4n 251 L Diu lu vno cdngtv c.n 252 ] 2i8 :1 Oiu ru ddi han khac 16 Diu iu ldo ca,ig t! Lief kar llcn doxnh 260 V l:!isnndaihtn khnc L 262 Taisin Chi phi til t7 trunc ddi han thua fiu nhap hoin lai 263 Tiisdn diiihin khdc tulj 71.5i9 181.0:i 80.:101.161.567 lii 8t2 E9t I 9tE 148 861 27O TONG (-ON(] TAI nn& btb lb SA\ tiiiOinhlai pha;nth/)n! thi rlr:h ti8 drbti,at."ir ti6l3t 327 691.859.107 t 28t AAA 982 9.-i5t.i:15.172 E04.0:r0.629 11.569.83:1.250 I1.569.831.250 11.569.83J.250 569.814.250 0 s10.000.000 t.500.000.000 2.400.000 000 -r.500.000.000 ,1.860.000 000 6.?88.179.7?5 5.819.,167.688 5.21].119.77: i|.2.1.1.,167.68E 0 r i75.000.000 1.575 000.000 L820.968-658.108 taii -t3 40i.930.{]]8 03E 239.004 259 Du phonggidm gi6 dtr tu taichinh daih.llr 261 Ji6.0At 261222 -681 Gji trihao.ron lui k6 212 i2J 516.233 t31 -t a4t I5a 1I 7E5 L] 240 Ilt Bit dons siin dau t0 - r.478.51,1.476.928 I 229 241 1.,:182.366.105.149 ) - Ngulen gi6 228 1.560.11r.528.21t l2 ka r.561.ri69.054.372 % mnn 10.5t2.863 I.782.114.680.:19.1 CTY cP ANH DUONc vIETNAM MaD s6 B 0l - ItN 648 Nguyai Trdi P.11,0.5 TP.HCM BANG cAN DoI Tal t Kf roAr,l nol NnAr gbt )A thing tt) 4.h )n1) Don 'l NGUON vON rRi Joo ,{ NO PHAI I ilI L 310 (Joo = Jto + 3.]0) Nt Ng ng;n h3n Va] ngin h3r ri tinh: D;ng Vi€l Nam 30/09/2013 31/12/2012 7.18.06t.292.537 841.811.161.7.1.1 295.,145.162.7?0 160_5!rJ.,155.151 I r9.998.137.825 L8 Trcn8 d6l It igai hiig - Vay ngin han - VaX va nodii hqn ddf haD 17.061.591.761 rd '160.786.881.lEil :12 Phiina cho ngu,ri bi lll NgLrdimuatmti;n !u{rc :l 14 Thua vd cic khodn phdifopNhn nucJc ll5 Phiitrd nguol Laodong il6 Chiphiphiitli Il7 Phaitra noibO 318 Phiitd thco ti6n dO hqp d6.gxiy dung | " ,.,o.- thi ' ntJ: p 320 l0 Du phnig nhiij Lia ngin hon 123 I Qui khen Lhudrg, phLic llri i27 ts)I , k 28.068.350.580 16.212.0r 7.i54 l9 5.62i.289.182 5.112.783.820 20 40.it8.996.835 46.8E0.:t:18.440 t8.625.656.895 3l).217 211 t 2l 22.3 r0.260.457 tl ! 282.936.710.064 2) 9.282.94.1.862 67,1.65,1.462 0 26.805.469 722 12 Giao dich rnua bnn ldj rfni phl6u.hiih phil t 0.227 u2.17 14.162.62i.8r 0 J.t0 Nqdnih?n 331 Phil lia dal har ngvcJi bin 0 132 Phiilri daihan noibd 0 ll: Phaitlt ddihan kh6c 2.1 \ t8.126.147.124 105.i38.i89.2.10 21 t23.892.990.590 215.417.747.t61 112.616.129.767 :r31 i3i rnur rnu 3:6 Du phone tro cip !iCc liiri 0 il7 Du phnng h,rn (l 333 Doafh lhu chua thuc hien 296.992.053 13i.770.t76 319 Qui phil rden khoa hoc !d cdne neh€ 0 't- nlt n.xn rJr plrJr rr nit phdil.idil r ttj art,' t I]TY CP ANH DIIONG VIETNA]V1 648 ...CPA HANOI AicA 9 BAO CAO TAI CHINH HOP NHAT DA DlTOfC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DQC LAP CONG TY KIEM TOAN VA KE TOAN HA NOI THANH VIEN HflNC KIEM TOAN ALLIANCE OF INTER-CONTINENTAL ACCOUNTANTS Tru sa chinh: So 3, ngo 1295, ducmg Giai Phong, P. Hoang Liet, Q. Hoang Mai, TP. Ha N6i DT; (84) 4 3974 5080/81/82 * Fax: (84) 4 3974 5083 Email: cpahanoi@fpt.vn * Website: www.cpahanoi.com CONG TY CO PHAN XAY DU>^G 47 Tru SO': So 8 Ducmg Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh Dien thoai: : 056 3522 166 - Fax: 056 3522 316 BAO CAO TAI CHINH HOP NHAT DA DlTOC KIEM TOAN CUA CONG TY CO PHAN XAY DITNG 47 Cho nam tai chinh ket thuc ngay 31/12/2012 Kem theo BAO CAO KIEM TOAN DOC LAP Duac kiem todn bdi\ CONG TY TNHH KIEM TOAN VA KE TOAN HA NOI So 03, ngo 1295, duong Giai Phong, quan Hoang Mai, thanh pho Ha Noi Tel: (84 4) 9745081/82 Fax: (84 4) 9745083 Ha noi, thang 03 nam 2013 MUC LUC Noi dung Bao cao cua Hoi dong quan tri va Ban Tong Giam doc Bao cao kiem toan Bao cao tai chinh hop nhat da diro'c Idem toan Bang can doi ke todn hap nhdt tai ngay 31/12/2012 Bdo cdo kit qua hoat dong kinh doanh hgp nhdt nam 2012 Bdo cdo Imi chuyin tiin te hap nhdt nam 2012 Ban thuyet minh bdo cdo tdi chinh hap nhdt nam 2012 CONG TY C6 PHAN XAY DlTNG 47 Dia chi: So 8 Bien Cuong - Quy Nhon - Binh Dinh Dien thoai: 056 3522 166 Fax: 056 3522 316 Bao cao tai chinh Cho nam tai chinh ket thuc ngay 31/12/2012 BAO CAO CUA BAN TONG GIAM DOC Ban Tong Giam doc Cong ty co phan Xay dung 47 trinh bay bao cao cua minh va bao cao tai chinh hgp nhat cua Cong ty cho nam tai chinh ket thuc ngay 31 thang 12 nam 2012. Khai quat ve Cong ty ^ Cong ty c6 phhn Xay dung 47 (sau day ggi tk la "Cong ty") tien than la Cong ty Xay dung 47 dugc chuyen doi tu doanh nghiep Nha nuoc theo Quyet dinh s6 4411/2001/QD/BNN-TCCB ngay 08/12/2001 cua Bg truong Bg Nong nghiep va Phat trien nong thon. Cong ty hoat dong theo Giay chung nhan dang ky kinh doanh so 3503000064 do So Ke hoach Dau tu tinh Binh Dinh cap ngay 27 thang 6 nam 2005, thay doi Ian thu 12 ngay 01 thang 08 nam 2012, ma so Dang ky doanh nghiep cua Cong ty thay d6i s6 4100258747. Theo do; Tru so chinh cua Cong ty: So 8, duong Bien Cuong, thanh pho Quy Nhon, tinh Binh Dinh. V6n dieu le cua Cong ty : 80.000.000.000 dong. Bing chu : Tarn muoi ty dong chan. Hoat dong chinh cua Cong ty: Xay dung cac cong trinh ky thuat dan dung, bao gom cac cong trinh thuy lgi, thuy dien; Xay dung nha cac loai (Xay dung cong trinh cong nghiep, dan dung); Hoat dong xay dung chuyen dung kliac (Thi cong khoan phut vua, xu ly nen va than cong trhih); Khni lliHc da, cat, sol, &d\. sel; Kiem tra va phan tich ky thuat (Dich vu thi nghiem kiem tra do ben co hoc, be tong ket cau); Dich vu dieu hanh tua du lich (Kinh doanh \u hanh ngi dia va quoc te, cac tua dich vu du lich khac); Dich vu ho trg lien quan den quang ba va t6 chuc tua du lich (To chuc hoi nghi, hoi thao); Djch vu tarn hoi massage va cac dich vu tang cuong sue khoe (tru hoat dong the thao); Hoi dong quan tri va Ban Tong Giam doc tai ngay lap bao cao tai chinh hop nhat: Cac thanh vien cua Hoi dong quan tri bao gom: ^s, Ho va ten Chirc danh Ngay bo nhiem 6ng Nguyen Luong Am 6ng Nguyen Van Ton 6ng Le Van Dong 6ng Dinh Tan Duong Ong Pham VanNho Cac thanh vien cua Ban Tong Giam doc bao gom: Ho va ten Chirc danh Ngay bo nhiem Ong Nguyin Luong Am Tong coNG TY cd puAN xAv Dtl'NG 47 TrU s&: Sd 8 ttudrng Bi0n Cuong, thirnh phii Quy Nhdn, tinh Binh Dinh DiQn thoai: 056 3522166 - Fax: 056 3522 316 nAo CAo rAI CH1NH HOP xHAr DA DUQC rlfu roAN cira cONG TY cd PuAN xAY DUNG 47 - Cho nrm tii chfnh kdt thric nghy 3LlI2l20I3 Kdm theo BAo CAO rlf,vt TOAN DoC LaP I Dmc kidm todn bdi: cONc ry rNHH KIfM ToAN vA Kfi ToAN HA NOr sd 03, ng61295, dudrng Giai Ph6ng, quan Hohng Mai, Hi NOi Tel: (S4 4) 39745082 Fax: (84 4) 39745083 Hd NOi, thdng 3 ndm 2014 MUCLUC aa STT NQI DUNG Trang I 2 3 86o c6o cria Ban Gi6m it6c 86o c6o ki6m tofn B6o c6o tii chfnh hqp nhAt dfl dugc ki6m tofn -" Bdng cdn diit ke todn hqp nhiit tqi ngdy 3I/12/2013 Bdo cdo tait qud hoqt dQng kinh doanh hqp nhdt ndm 20 ; Bdo cdo lru chuyAn fiAn ft hqp nhiit ndm 2013 Bdn thuyAt minh bdo cdo tdi ch{nh hqp nhdt ndm 2013 Phu lqc sii 0I:Tinh hinh tdng gia* TCSD hitu hinh Phu Iarc sii 02:Tinh hinh tdng gidm viin chrt so htbu Phry luc 03 - Bdng xdc dinh lqi ich cd dAng thidu sd Phu luc 04 - Vay ngdn han Phry luc 05 - Vay ddi han 2-4 5-6 7 -8 9 t0 tt -34 35 36 37 38-39 40 t_. 4. \Ar 'ti . .it ,.f? I rl t I "i\'o CONG TY cd PnAN xAv olltlC tz . 86o crio cta Ban Tdng Gi6m ildc Dia chi: 56 8, Bien Cuong, Thdnh phd Quy Nhor, tinh Binh Dinh dinh kbm BCTC cho nam te,i chinh Di-en tlro4i: 056 3522166 Frx:056 3522316 k€tthtc ngdy 3unnol3 BAo cAo crlA BAN rdNc crAM Ddc Ban Tdng Gir{m <ldc Cong ty Cd phdn Xay dgng 47 , ggi tatld "C6ng ty" d€ trinh Mo c6o ndy ctng vdi Brio c6o tii chinh hqp nhat dd dugc kidm todn cho ndm ti,i chinh kdt thfc ngary 3t/1212013. I HQi ildng quin tri v)r Ban Tdng Girim ildc t4i thdi iliim lAp B16o c6o tii chinh gdm c6: HQi il6ng qudn tri . Ong Nguy6n Lucrng Am chri tiph . Ong Nguy6n Van T6n Ph6 Chri tich . Ong Le Van Ddng Uj vien . 6ng Dinh Tan Ducrng Uj vien o Ong Ph?m Vdn Nho Uj vien Ban Tdng Gid.m ildc: . Ong Nguy6n Lucrng Am Tdng Gi6m ddc . Ong Vii Xuln Chinh Ph6 Tdng Gir{m <tdc r 6ng L€ Ven Ddng Ph6 Tdng Gi6m ddc . 6ng Dinh Tdn Duong Ph6Tdng Girim ddc . Ong Nguy6n Dfc Th6i Ph6 Tdng Girim ddc . Ong Nguy6n Vtu T6n Ph6 Tdng Gidm <ldc E . 6ng Duong Minh Quang Ph6 Tdng Gi6m ddc I . Ong Ph?m Vin Nho Kd tor{n trudng 'l Kiim torin vi6n rIQc l{p ,. ' :., 1 I Mo c6o tdi chinh hqp nhdt cho ndm tii chinh kdt thric neiry 3U12/2013 cfra C6ng ty Cd phdn j Xay dqng 47 duo. c kidm torin b6i Cdng ty TNHH Kidm to6n vi Kd torin Hi NQi (CPA HANOD. '; Khrii qu6t v€ cOng ty Cong ty Cd phdn Xay dung 47, ggitit li "COng ty", tiCn thdn li Cong g Xay dgrg 41 dugc chuydn ddi tt Doanh nghie.p Nhd nudc theo Quydt dinh sd. 44112001/QD/BNN-TCCB ngiy 08/l2p00l cria Bd truong B6 N6ng nghiep vd viQc chuydn C6ng ty Xay dgrg 47 thd,nh COng ty Cd phdn Xay dWry 47. Cong ty duo.c thdnh lflp *reo Gidy chrltrg nhfn deng kf kinh doanh s6 3503000064 do S& Kd ho4ch vi Ddu fi tinh Binh Dinh cdp ngdy 27 thdng 06 nam 2005. Trong qu.i uinh hoat d6ng, COng ty cn l2ldn thay ddi dang lci kinh doanh, ttray <tdi ldn thl 12 vio ngiy OU8l20l2va s6 mdi ld 4100258747 do S8 Kd hoach vi Ddu tu tinh Binh Dinh cap. Theo d6: Vdn didu lQ dang kf cria COng ty li: 80.000.000.000 d (Tdrn muoi tj itdng chdn), cONc ry cd pHAx xAy DtNc 47 Dia chi: sd 8, BiOn Cucrng, Thinh phd euy Nhon, tinh euy Nhon DiOn thoai: 056 3522166 Fax: 056 522316 86o c6o cfia Ban Tdng Gi6m ddc d(nh kbm BCTC cho nam thi chfnh kdt thric ngey 3Ul2l20I3 Linh wc kinh doanh: Xdy dUng c6c c6ng trinh thuf loi, thuy diOn, giao rhong, cong nghiep, d0n dung; Khai thilc, vAn chuydn vAt liOu xAy dgng; Dich vu rhf nghiOm kidm rra d6 bdn cohoc b0 t6ng kdt cau; Dai tu xe, m6y thi cOng; Sin xudt, phqc hdi [...]... Vao ngay 31 thang 12 nim 2012 Vao ngay 30 thang 93. 457.892.894 93. 457.892.894 93. 457.892.894 93. 457.892.894 13. 156. 131 .32 1 13. 156. 131 .32 1 I n;m 20 13 Gi6 tri hao mdn liy ke V6o ngdy 31 thang 12 n6m 2012 Kheu hao trong kY ' Vao ngdy 30 th5nq Gi6 tricon I 8 161.611 534 8.161.671. 534 n6m 20 13 21.918.408.861 21.918.408.861 80 .30 1.161.567 80 .30 1.161.567 71. 539 .484. 033 7',1. 539 .484. 033 ai Vao ngay 31 th6ng... Nam vao ngdy 30 theng I n5m 20 13, c6c khoiin ticn thu6 dlidc trinh b;y nhd saul Ngdy 31 th6ng 12 n;m 2012 Ngay 30 thdng 09 ndm 20 13 Tdng khodn thanh to6n tien thuc tai chinh Dddi 1 n:m Td 1-5 n6m TONG CONG T6ng khoiin thanh todn LEi thue tarichinh 16.8 03. 3 23. 709 3. 310 .34 0.406 26/15 .31 6 .31 2 43. s78.700020 1.7 23. 515 .39 1 5. 033 .855.796 g6c tiCn thue tai chinh 13. 492.9 83. 3 03 24.296.109. 437 25.051.860.921 38 .957.401 .30 4... 484.679.811.114 32 3.892.990.590 28.068 .35 0.580 - Phaitra ngddl b6n 28.068 .35 0.580 - 16.0 63. 861.249 118.426.141.124 134 .490.008 .37 3 204 91b.0 93. 0 13 442 .31 9. 137 114 647.23a.23A.121 31 9.998 .33 7.825 275.417.747.161 595.416.084.992 Khoan phaitrd kh6c vd chiph c0ns 31 th6ng 12 nam 2012 - Vay vd nd 16.212.011 .35 4 16.212.011 35 4 Phditrd ngddl b6n Khoen phai trd khac vd chi ConS ph 7.559.702.050 105. 538 .38 9 240 1 13. 098.091.290... cong Nguyen gi6 Vao ng)y 31 theng 12 ndm 2012 Mua mdi Phan oai sang chi Thanh li, phira irdc 1660841466 109 736 4964 -9 4946 530 2 nhdQng b6n Vao ngay 30 thdng 9 n6m 20T 3 2 .35 3 2 43. 056.792 2 .35 6 001 2 63 222 241.914. 830 .951 (3. 481 421.058) 241.914. 830 .951 (4.854 .38 2.605) (69.545.477. 634 ) (69.545.477. 634 ) 11 137 6164 6 738 68719 2.522. 130 .989.051 41 832 6T 64 30 1970059 2.5 23 516 233 934 Trong d6: Da khau hao hdt... ngdy 31 thang 12 nern 2012 421 429 8 93 421 429.8 93 Khau hao trong ki Phan loai sang chi phitra trd6c dAi han Vao ngay 30 thAng I nem 20 13 271.679.089 (8.750.000) 271.679.089 (8.750.000) 684 .35 8.982 684 .35 8 982 Giii tricon lai V:o ngdy 31 ih6ng 12 n;m 2012 vao 14 nqary 30 th6ng 0 691.859.107 691.859.107 0 0 4 03. 930 .018 4 03 930 018 ndm 20T 3 CHI PHiXAY DLJNG CO BAN Dd DANG Ci 31 t1212012 30 /09/20 13 521. 538 .000... thuc th6ng kdt ngay 30 /09/20 13 30t09t2412 1 Kh6c 941.182.921 591 1.664 861 917.0 93 13. 084.619 .30 5 17.251 .31 8.912 1.954 267.546.902 1.682.1 13. 236 .005 CHI PHITAI CHiNH Cho kj/ kd to6n chin ih6ng ket ih!c nsay 30 /09/20 13 52.569 .34 5.905 Laiti6n vay c thuc ngdy 2 .35 3.185 446. 232 Cho 27 ke-t t4 .-. :4,ir.1 , t,:.h h,,t.aat,b?t.h.tct I t.t, t., a,\ Cho kY kd io6n chin th6ng ket thric ngey 34 109/2012 90 806 107... 14.198.796 s74 11 431 533 Thud thu nhap doanh nghi6pl(Thuy6t mlnh s6 31 2) 25 132 .2 53 035 18.279.195 .36 3 Thud thu nhap c6 nhan C6c loaithu6 kh6c 1 TdNG CONG 21 40 518.996. 835 CHI PHiPHAITRA 30 /09/20 13 Tam lrich lddng ih6ng 13 14 200.000.000 4 43 831 882.175.905 10 281 46.880 34 8.440 31 112t2012 4 454.462 Trich tnidc phibao tri dudng b6lrong n;m 2 4 13. 516.000 Kh6c 5 696.744.457 670.200 000 22 .31 0.260 451 614.654.462... nir 34 t09t2012 1 088.726 255 197.2 43. 526 (115.947.24s) 1 169 982 536 31 11212012 62.690.097 .34 1 62.690.097 .34 1 4. 934 .519.9 53 2.095.041.51s 6t 624 611 294 64.785. 138 .856 31 t12t2012 30 /09/20T3 cAc KHoAN PHA THU KHAC L Bao hi6rn vat chdt dan sd BHYT, BHXH cia taixe vd nhan ven 928.867 .39 0 946.126.762 Thud TNCN bd sung 9 792.519 726 12. 834 .38 5.467 Ph6i thu v6 rney bay 2.854.815.664 3 631 852.941 2.1 53 234 ... ki Thue TNDN phai tra cu6i ki (50.984.625.0 03) (33 .815 965.847) 25. 132 .2 53. A35 14.570.5 83. 669 ThUdTNDN 32 thic ky k6 Oi nhuAn chiu thu6l Cho phaift hdnh d6n ngay k6t dau NGHIEP VU VOI BEN LIEN QUAN Thu nhap cia c6c thanh vien cua H6 d6ng Quan iri ve Ban Tong Gi6m d6c 30 /09/20 13 LJdng 33 v; thddng 1. 439 .189 .33 4 1.412 38 4.000 CAM KET THUE HOAT DONG Nhorn C6ng ty hi6n dang thuC v6n phong va thue nh2r xddng... 533 .812.578 2.929 481 554 6.690.454.15',l 19.a 13. 854 774 Ki qut, ki crjoc ng;n han TONG CQNG 566 859 495 3 949 2 23. 552 8.228.767.805 22.621. 635 .8 63 31112/2012 432 .822.1 63 9.061.575.292 1.452.6 93. 558 '1.288.1 03. 558 11 885.515.721 10 34 9.678.850 10 Tam dng cho nhan vi6n 11 31 11212012 4 291 056.9 53 COng gi6 10 18.5 63. 508.974 3. 989.760.192 C6ng cV, du-ng cu L 50.5 43. 804 TA sAN cd DINH HOU HiNH Khoen muc N,46y