cONc; ry cO eHAN cHU'NG xHoAx euOC Tr HOANG GIA 86o c6o tii chinh Quj IV nim 2012 CONG'I'Y CO PHAN CHU'NG KHOAN QU6C'TE HOANC GIA S0 30 NgLrlen I)u phuilrg tliri 'l'hi Xudn tJLrrrr llri lli llurr.u lhunlr phtt Ili Noi NOI DT]NG 'l-ra I]'\N(i ( ,\N lX)l Kl:'l'On N 't I)oN(j KINII IX)ANII IlAo c^o Ktr l'etrA HOn IJ\(.)(\()tlI(lll , )l -()-t YI Nlll Nll I]AN I'IIIIYI]-I MINII I]AO CAO TAI CIIiNH K ( ng 05 -06 {)7 013- I6 CONC TY Co PHAN CHU'NG KHOAN QUOC TE HoANc GIA -l'hi 56 30 Ngul'0n I)u phudng Uiri XuAn Qrrrrr llri Iij Ilung lhjrrlr plro lli Brio crio tii chinh Qur IV niinr l0ll Noi I}ANG cAN EoI KE ToAN T4i ngiy 3l thing l2 nim 2012 MA TAI SAN I so A 'r'Ar sAN NGAN HAN 'li€n vi cic khoin II l tu'ong duo'ng ti6n I l J.()J5.57t I l J,9-ll,5 l :,5 1e 9l ,054,400 222,469.251 3,18,532,900 l2l Du phong giam gi6 dAu tu ng6n han 8tt5 nam VNt) 79,343,840,647 120 DAu tu ng6n han diu 78,08s,493,670 78.085.19:1.670 lll C:ic kho:in dAu tu'tiri chinh ngin h4n 56 VNt) 110 Ti6n ki 56 cu6i t minh 100 I I -I'huvA 129 ( r3 r.4 r4.85 r) 7c).341.8.10.64 s3 0.609.977 (t82.071.011) lll ( ac khoan phai lhu ngAn h4n I I)h:ii thu cr-ra kh6ch hiing 'l-ra tluo.c cho ngtrcii bdn I)hai thLr hoat ddng giao dich chirng kho6n (r I)u plr,,n-u lrlr.ri tlru rrgin lrun kho rloi t * lJ0 IV Hirng t6n kho 140 V L i TAi srin ngin han khric 150 1,744,106,907 C'hi phi tra truo-c ngarr han l-il I80.761.607 I l.()50.11{', 154 r.339.633.798 l.l9u.8il.0l0 r58 5.000.0(x) 7.000 (xx) t 'l'hu0 l'di vd ciic khoAn phai thu Nhd nudc san ngin han khdc B TAI SAN DAI HAN ll l'ni s:in c6 tlinh l -l'di san cd dinh hDu hinh - Ngul'On gid - ( iia tli hu.r rrron luj kc i I I ;li srrr ci' Jinh r o hinh - NgLry'On gia - (,ir tli lr;:,r rrri,n iut kt' J2.806,482,lttt5 70 i 250.(xx) l)z 875.200.000 r35 43.53 8.471 e08 li9 ( I 1.0(x).(xx).(xx)) I I 27.1 40.000 t2.67c).i 42 tt I,448,661,087 3s,340,037,622 32,960,578,22',7 220 I,550,1 16,776 2,039,326,127 221 1,076.132.s24 t^533.356.895 222 6,04 1,783.3,ti 1-Z-) (4,965.650,8 r9) 6.0i 9.5 86.94i (4,506,2i0.048 227 473.9ft4.2 228 r i t)iu lu chiLn-e khodn diri han DAu tu diri han kh6c , ) I)u phong giarn gia diu tu tai chinh 250 tt95.149.470 28,5t2,4J9,600 505.969 (l l2i.l65.2ill) 229 clAi han I 65 I ) ji2 49.470 ( I He.179.9.18) I, t47,61t9,200 253 2l'10.569.49(r Il,i0.5 69.19(r 258 dai han (*) i ( I t 0(x).0()0.(xx)) 200 lV Cric kho6n dAu tu tiri chinh J4,l t 4,921,90ti t-)I 28.3 50.000.000 3.0(x).000.000 259 (98 I 29.896) t 32.880.296) V Tni srin dii h4n khrlc L Chi phi tra trurrc ddri harr I'i6n n6p Qu! 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