C6n9 ty ce phan Xay dltn9 Cac bao cao tai chfnh rieng quy Nqay 30 thanq narn 2013 (Cotee) Conq ty Co phan Xay dl,J'ng (Cotec) B01a-DN BANG CAN £)01 K~ ToAN RI~NG QUY nqay 30 thanq narn 2013 VNfJ ThuytJt minh Ma s6 TAl SAN 100 A TAl SAN NGAN H~N 110 I 111 112 120 121 129 II 2.962.255.265.437 199.051.649.180 179.051.649.180 20.000.000.000 681.485.846.811 94.314.871.184 587.170.975.627 Cac khoim d;w u» tal chinh ngan hen 8au tU' ng~n han DI,!'phonq giam gia dau tU' ng~n h Thu~ va cac khoan phai thu nha nU'oc Tal san ng~n han khac 200 B TAl SAN DAI H~N 220 221 222 223 227 228 229 230 I 240 241 242 II Bat di)ng san d;w u» Nguyen gia Gia tri kh~u hao IOyk~ 250 251 252 258 259 III Cac khoim d;w tir ts! chinh da; h{ln 8au tu vao cong ty 8au tU' vao cong ty lien k~t 8au tu dai han khac DI,!'phonq giam gia dau tU' tal chinh dai han 260 261 262 268 270 3.047.895.090.991 140 IV Hang ton kho 141 Hang ton kho 149 DI,!'phonq giam gia hang ton kho 154 31 thang 12 nsm 2012 Tien va cac khoim tU'O'ngdU'O'ngtien TiE§n Cac khoan tU'O'ngduonq tien 130 III Cac khoim phil; thu ngan h{ln 131 Phai thu khach hang 132 Tra tnroc cho ngU'oi ban 135 Cac khoan phai thu khac 139 DI,!'phonq phai thu ng~n han kh6 doi 150 151 152 30 thang nem 2013 co - 583.171.161.211 93.707.632.159 103.164.365.665 (9.456.733.506) 96.286.741.297 103.164.365.665 (6.877.624.368) 201.656.793.409 112.086.980.000 88.780.000.000 28.202.000.000 111.812.313.409 111.022.500.000 30.202.000.000 (27.412.186.591 ) IV Ta; san da; h{ln khac Chi phi tra truoc dai han Tal san thue thu nhap hoan l