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Transcript of TP. - images1.cafef.vnimages1.cafef.vn/Images/Uploaded/DuLieuDownload/2012/D11_12Q2_BCTC_SX.pdf ·...

1. Mpc Ipe

5. B b d o kh qni hopt dqng kiah d o h g i h d m U@ 6 thsng dia can n b tili ehinh k&t thlc n& 31 thing 12 nlm 2012

a g t ~ d dja% 11 (thcfi MCdngtydpbbnlrinhdomhnhhqu(n Il)PDoanhnghi@duqc Ebphf.hh~Mnghi?pNhbn&-&gBAy~FliinhdDanhohlquQ I I ~ Q u y h d i n h d 573QIQBWB ngh 31 tMng 12 nib 2003 cb Chfi tjch Uy ban &in diin TP. HB Chi Minh. Cdng ty ~ ~ ~ e o d ~ r ~ ~ ~ ~ ~ ~ * ~ b i l ~ ~ m , ~ ~ ~ u n ~ y 2 ~ d i r y 10 n h n 2 0 0 4 v i b ~ n g ~ d h i tMWngAyO3W8 10*201LdoM%hgohvilD$utuTP.HbChl Miah cb, .

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T r n d k W q Dia chi : 2 0 5 ~ L o n g Q u h , ~ h u h g 3 , ~ ~ l l , l T . ~ 6 ~ b I ~ i n h Dibthd :(84-8)38587107 ' F a : (84 - Q.39 636 186 Email : resl [email protected] ~ s 8 t h d : 03 .0054093 7

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HQ vB t&n Chh w Ng&y b6 nhiem N&mi&nhi@ m ~ ~ h n i ~ i m ~ o a n T a ban 28thhg4 n8m2010 - &g V6 Kim ThHo Thhh vi?n 28 thsng4n&n2010 - BAN& T h d H a T b ThU v i h 28thang4nh2010

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Headquarters : 229 Dong Khoi St., Dist. 1, Ho Chi Minh City Tel: (84.8) 38 272 295 - Fax: (84.8) 38 272 300

Branch in Ha Noi : 40 Giang Vo St., Dong Wa Dist., Ha Noi City Branchin Nha T m g : 18 Tran Khanh Du St., Nha Traog City

Branch in Can Tho : 162C14 Tran Nyoc Que St., Can Tho City www.a-C.cpm.m

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' B h t hy i t minh 6 b cia tii chinh g i h ni&n do 6 th& dhu c h rdm tbi chinh kg* thhc n g y 3 1 thhg 12 n&n 20 12, dugc I@p ngay 16 thhg 7 nkn 20 12, tir bang 06 d6n trang 32 k&m theo.

Viec lap VA tdnh bhy BAo cAo t&i chinh n5y t h u k t h ~ h nhiern c h Ban ~ & n ~ G i h b6c C&g ty. T r k h nhi$m c6a chSlng tGi IB dm ra I360 cio nh&~ xkt v$ Bao cho thi chinh @a ni&n d6 niy ken co. sb c6ng t i c so& xkt cfia chlrng t6i.

C h h g t6i d8 thyc hien cbng thc soit xdt Bho cho tii chhh gi3a nibn dij the0 ~ h & mvc ki&m toh Viet Nam V$ c6ng t8c soit xxCt. c h u b mvc nAy yeu ciu tang tic soht xdt phhi I@ k6 hagch vii thvc hien dk c6 s q d h bho vira phAi r h g Bho tho thi chhh g i h n i h d6 khdng cbn chha d p ~ g n h h g sai sbt bong y&u. Cdng tAc so& xit bao ghm chi y6u la vigc trao dhi v&i n h h sp c h Cang ty v i Ap dwg cic hth6 Qic p h h tich tren nhmg th8ng tin tii cchinh; cbng tAc d y cung chp mot mmirc 88 d h bb thhp bm cang thc kiim t o h . Chdng t6i khbng thqc hitn cbng viec ki&m t o h n$n c h g kh8ng dua ra 9 kiin him toh.

Niun Wbc, C6ng ty dZ &I I-&& ph$n cbn Id clla doanh thu chuy&n nhu . Du An Phi, qm 2, TP. HA Chi Minh va trich tmbc k h o h kinh phi ha t$ng chung d6ng g6p cho tho 9 d u tu du An dd& t h p hien ha t$ng Wc chinh khu 87 ha 18 46.619.563.277 VND. Trong do, chi phi bin bc, gihi t8a Ih 42.1 15.391.503 VND duuc xhc tc& dva vao di$n ticb vh ifan gi8 tqm tinh 1i 16.214.286 W l m 2 . (xem thuy&t minh V.14). D m g i B nay sC duac d i h chinh sau khi quy& t o h vdi chd diu tu chinh. ~ d n thai di8m phht hhnh B b tho nhy, c6ng viec quy&t t o h v~ chir diu tu chinh v h chua duac thuc hien.

Tr&n cu sb c8ng t b soat xit c&i c h h g t6i, ngohi su kien nCu tr61-1, chhg t6i kh6ng thhy cb su ki&n nho khk di c h h g t6i cho r b g Bho cAo thi c h i h gifts ni&n d+ dinh kern theo B3y khktlang p h b in t m g thpc vA h u ~ 19 tren cic khkhia c y h bong y&u, phSr h u ~ vdi chc chub mqc, ~ h $ d Q k$ t o h doanh n&ep Viet Nan hien Mnh vA c k quy dinh phhp 19 c6 Ii&n quan.

Bho cho duqc lkp bhg ttikng Viet vvB ti6ng Anh c6 gi8 trj nhu nhau. B h ti&ng Viet 118 bin g6c khi ckn b6i chi&u.

ChriPg chi kidm to& vi2n s6: B.O099/KTV

TP. HA ~ h l ~ i n h , nghy 13 t h b g 8 n8m 2012

~guygtl Thl Phwh Tf8n - ~ i g m toin vi6n Chting chi kiim to# vi2n s6: 1199/KTV

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E & ( 6 ~ y C ( r ~ ~ J A & l i w a chi: 205 L+c Long QuAq phuhg 3, qu$n 11, TP. ~b Cbi Minh BAO CAO TAT CI&H GIDA W DO 6 ~ & u & n h n t A i c h i n h l d t ~ a g i l y 3 1 tbhg12n8m2012 3&n thny4t mhh M o eio M cbhh g i h n i h dQ (ti&p tkeo)

14. Nguygn tkc ghi n h h damh thu vB thu nh&p ~ o m h r r cvng r$ vp lhmb tho cung dp did w . h gbi &&I khi Wng &n n~ng y&l ti lrb&og obh chh d6og Ld lib cpan d&n vi thanh t a b ti& ho& chi phi kdm theu. T&g hqp ach vy duqc thyc hi& &" trongdi&u@k t o b t h i d o r l n h & u ~ @ n h ~ ~ c i r v b @ l @ ~ & ~ h o h t b a n h @ n @ y kdt iMc nbn thi chiah.

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ci3rmnc6~W~~k11 Qa chk 205 Long Qn%u, pbubng 3, qu&~ 11, TP. ~8 Chi Mi& %A0 cAo T A ~ a d m GIOA &N m 6 ~ d u & n ~ ~ m ~ e h 1 n h k ~ t f h ~ c ~ 3 1 t h a n g 1 2 ~ 2 0 1 2 B6n thuy& mhh Baa d o tBI cbhh nI€n dg (dp theo)

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~ ~ n g t ~ p h l ~ i nbtibn thu8 &t&v6i [email protected] m2 @i sb 7 ~ T h d ~ g 0 c Hh, phu&ngHba Th& qw TCln Phb, dm tich 2.353 m2 418 ~ 8 a g B w Qu#n 11, d i b tich 190,4 m2 Qi 593 B M M -11 vB d i b dch 1,909,s m2 @i 205 Long Quh, Qu& 11,TP. Chi Minh.

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