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Báo cáo tài chính hợp nhất quý 1 năm 2013 - Công ty Cổ phần Phát triển Hạ tầng Vĩnh Phúc tài liệu, giáo án, bài giảng ,...
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DN Công ty CP Phát tri n h t ng Vĩnh Phúc Khu CN: Khai - Quang, Vĩnh - Yên, Vĩnh - Phúc TeL: 0211 3.720.945 Ban hành theo Q s : 15/2006 Q -BTC Fax: 0211.3.845.944 Ngày 20 tháng 03 năm 2006 c a b trư ng B Tài Chính DN - BÁO CÁO K T QU HO T NG KINH DOANH QUÝ I Năm 2013 (K t thúc ngày 31/12/2012) MÃ S CH TIÊU 1- Doanh thu bán hàng cung c p d ch v 2- Các kho n gi m tr doanh thu 3- Doanh thu thu n v bán hàng cung c p d ch v (10 = 01- 02) 10 4- Giá v n hàng bán 11 5- L i nhu n g p v bán hàng cung c p d ch v (20 = 10 - 11) 20 6- Doanh thu ho t ng tài 21 7- Chi phí tài 22 Trong ó: chi phí lãi vay 23 8- Chi phí bán hàng 24 9- Chi phí qu n lý doanh nghi p 25 10- L i nhu n thu n t ho t ng kinh doanh (30=20+(21-22)-(24+25) 30 11- Thu nh p khác 31 12- Chi phí khác 32 13- L i nhu n khác (40 = 31 - 32) 40 14 - T ng l i nhu n k toán trư c thu (50 = 30 + 40+45) 50 15- Chi phí thu TNDN Hi n hành 51 16- Chi phí thu TNDN Hoãn l i 52 17- L i nhu n sau thu TNDN (60 = 50 - 51 - 52) 60 18- Lãi b n c phi u (*) 70 Ghi chú: (*) Ch tiêu ch áp d ng THUY T MINH VI.25 VI.27 VI.26 VI.28 VI.29 VI.30 Quý I Năm 31/12/2012 4.825.973.161 4.825.973.161 2.277.520.954 2.548.452.207 1.934.057.713 (1.449.508.083) 1.200.974.190 4.731.043.813 231.182.514 44.202.319 186.980.195 4.918.024.008 208.871.040 4.709.152.968 1.424 Quý I Năm trư c 31/03/2012 LU K THÁNG NĂM NAY (2013) 7.083.668.916 7.083.668.916 2.609.303.132 4.474.365.784 7.285.244.796 4.999.579.266 132.252.831 1.233.971.493 5.526.059.821 43.090.909 43.090.909 5.569.150.730 298.139.979 5.271.010.751 1.494 4.825.973.161 4.825.973.161 2.277.520.954 2.548.452.207 1.934.057.713 (1.449.508.083) 0 1.200.974.190 4.731.043.813 231.182.514 44.202.319 186.980.195 4.918.024.008 208.871.040 4.709.152.968 1.424 i v i công ty c ph n L p ngày: 31 Tháng 12 năm 3012 Ngư i l p bi u (Ký, h tên) Nguy n Th Hoàn K toán trư ng Ký, H tên) Phan Văn Vinh T ng giám c (Ký, H tên, óng d u) Phùng Văn Quý LU K THÁNG NĂM TRƯ C (2012) 7.083.668.916 7.083.668.916 2.609.303.132 4.474.365.784 7.285.244.796 4.999.579.266 132.252.831 1.233.971.493 5.526.059.821 43.090.909 43.090.909 5.569.150.730 298.139.979 5.271.010.751 1.494 M u s : B 01 a - DN Ban hành theo Q s : 15/2006 Q -BTC Công ty CP Phát tri n h t ng Vĩnh Phúc Khu CN: Khai - Quang, Vĩnh - Yên, Vĩnh - Phúc TeL: 0211.3.720.945 Eax: 0211 3.845.944 Ngày 20 tháng 03 năm 2006 c a b trư ng B Tài Chính DN - B NG CÂN I K TOÁN T i ngày: 31 Tháng 12 năm 2012 TÀI S N A - Tài s n ng n h n (100=110+120+130+140+150) I Ti n kho n tng ng ti n Ti n Các kho n tương ương ti n II Các kho n u t tài ng n h n u tư ng n h n D phòng gi m giá u tư ng n h n (*) III Các kho n ph i thu ng n h n Ph i thu khách hàng Tr trư c cho ngư i bán Ph i thu n i b ng n h n Ph i thu theo ti n k ho ch h p ng xây d ng Các kho n ph i thu khác D phòng ph i thu ng n h n khó òi khó òi (*) IV Hàng t n kho Hàng t n kho D phòng gi m giá hàng t n kho (*) V Tài s n ng n h n khác khác Chi phí tr trư c ng n h n Thu GTGT c kh u tr Thu kho n khác ph i thu nhà nư c Tài s n ng n h n khác B - Tài s n dài h n (200=210+220+240+250+260) I Các kho n ph i thu dài h n Ph i thu dài h n c a khách hàng V n kinh doanh ơn v tr c thu c Ph i thu dài h n n i b Ph i thu dài h n khác D phòng ph i thu dài h n khó òi (*) II- Tài s n c nh Tài s n c nh h u hình * Nguyên giá * Giá tr hao mòn lũy k (*) Tài s n c nh thuê tài * Nguyên giá * Giá tr hao mòn lũy k (*) Tài s n c nh vô hình * Nguyên giá * Giá tr hao mòn lũy k (*) Chi phí XDCB D dang III B t ng s n u tư * Nguyên giá * Giá tr hao mòn lũy k (*) MÃ S 100 110 111 112 120 121 129 130 131 132 133 134 135 139 140 141 149 150 151 152 154 158 200 210 211 212 213 218 219 220 221 222 223 224 225 226 227 228 229 230 240 241 242 THUY T MINH V.01 V.02 V.03 V.04 V.05 V.06 V.07 V.09 V.10 V.11 V.12 S CU I KỲ (31/12/2012) 82.109.533.758 6.420.798.881 470.798.881 5.950.000.000 43.362.227.061 43.950.404.302 (588.177.241) 16.784.285.542 15.960.876.088 35.000.000 0 2.190.760.669 (1.402.351.215) 14.186.339.106 14.186.339.106 1.355.883.168 22.128.549 656.074.746 117.964.776 559.715.097 193.060.233.121 5.149.118.688 0 5.149.118.688 99.224.978.629 34.789.942.263 39.605.432.411 (4.815.490.148) 0 0 0 64.435.036.366 45.171.911.294 65.083.279.659 (19.911.368.365) S U NĂM (01/10/2012) 85.379.914.592 7.030.154.874 1.080.154.874 5.950.000.000 43.892.163.181 44.480.340.422 (588.177.241) 19.009.951.950 16.161.012.231 44.485.800 4.206.805.134 (1.402.351.215) 14.197.114.551 14.197.114.551 1.250.530.036 66.385.649 650.211.568 1.266.122 532.666.697 191.803.346.015 5.149.118.688 5.149.118.688 98.890.490.103 35.415.425.238 39.605.432.411 (4.190.007.173) 0 63.475.064.865 46.137.711.494 65.083.279.659 (18.945.568.165) IV Các kho n u t tài dài h n u tư vào công ty u tư vào công ty, liên k t, liên doanh u tư dài h n khác (L18) D phòng gi m giá u tư tài dài h n (*) V Tài s n dài h n khác Chi phí tr trư c dài h n Tài s n thu thu nh p hoãn l i Tài s n dài h n khác T NG C NG TÀI S N (270 = 100 + 200) NGU N V N A - 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