Báo cáo tài chính công ty mẹ quý 4 năm 2010 - Công ty Cổ phần Gò Đàng tài liệu, giáo án, bài giảng , luận văn, luận án,...
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CONG TY CO PHAN GO nANG
Quy 4 ndm 2010
Trang 2.-CONG 'IT cli pHAN c.o IlANG
MVCLVC
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"'NG
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Trang 3CONG TV CO pHAN GO DANG
BANG CAN eOI K~ ToAN
NiPY 31tNlng 12nim 2010
£IoniiitiM' VND
TAl sAN
*.440A15.111 112.547.311.111
Val 5.121.011.2715826016271 4.626.039.111462tl.03IU11
'" (13.500.000
526 425,308 (62925,308)
'" M.I7U".OIot 101A19.m.oe2
~13Il.257601 66,936,9301,133 8,058 598, 121
3,216590.1S-"" 26,258,663.306 8,1CloI490075
21,005495 170 9323536.170 (1.246.631.662) (6190450ll!i)
,~ 4.937.366497 5129 661 067
15.175.37.$25 13.551.324.067
'" e-t017ll11159 53551l 324 057 V.l1 1'.757290 466
-4.710,951.468 2."U48091
'" 4790.959466 2.165.546.095
441.116.648.296 215.805.138.055
UU.lll.07O
49t,823,ree
3 6112176930 31,~,720,795
1.1911917,374 13.258.458.439
11.111.174.717 71119174,787
37.1'4.511.217
23660437, '45 40.736176_ (17055739263)
452U3U35 1,462,1lC 506 2432,162753
54510.005 • 2t
23,313 n5 621
45176011336 (2UI62235 717)
626,306 276 '55.076.232.511
32653824811 (1,675 fI92"69)
_176 7M.a7U07 176,754 676,907
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6 DlI phOng eX kI>oin ph6i 1hu khlI"01 138
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- icl'oi phi trlo~ IIfI6n"'" 151 V05
2 T1IlJlGTGT ~ kt>&uIriI 152
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• Git 111 t.-o m6nlOyklt 223
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2 Ta; ••• "hull t!lu nhllp!loan • 26.2
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Trang 4
CONG TV cO pHAN GO £lANG
BANG CAN DOl KI: ToAN
NsPY31 th.in1l12 ""m 2010 Don Villnh: VND
NGUONVON Tho'" s6cu61 nlim 54 lliu nim
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'Hv ••• "" 2K.of2O.725.3il 153.11 U0:2.li03
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'" " 569001320416 39 098 436589
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Trang 6CONG TV cO pHAN G6 DANG BAa cAo LlfU CHUV£N TI£N T£
Out 4 nlm 2010
f)qn ; tllI/J:VND
'" "'m 2010 ,,"" 2010 "'m10M
-lll'lJ chuytn II6n liP I>ott ~nll kin'" doIn'"
L(I't" •••••" !l'u'61: thu6
" 18.448.043.290 »."7.685.oa~ 7.87U8Us.a 12.82e.1Wf.813
DI'" chlnh cho cl<: "lINn
KI\6u No ~ , <A 6Inh
" 165041BU51 5.513.872.269 '.690628001 53106052506
LM6 <:hInh ltd' Ii 9"' hili ""*i cl:l" lIwc h;e., ~ (20011004 198)
L6iIIO<IeliIl\oIIl o»'.g ~u tv
l\l'l n"'4n lft.OyIJ6I v6toJw <fOnS' 00 I.IIIOI.IU lit 52.250.DK7H (U87.898"'-'J 1.111)1.185.1"
-(TAng~ ck l<tlo'n JIt>io, ,
(Ttng)lgilom tl'ng tlln k~
" (3304le,08<I838) <'(6636702120) 14525836703 25,630,983,51
T&ngI(p,)c&c I<h06n pnio tI'
Tlr>g/ II""" chi phi tni tn1O'c
" 103731235 (3578-433113) (52530460461) (756268282)
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lull chuy6n tI6n Ur holIl (lo)<>g"iu V
loin c;toi eM •••••• aim, xav cIi,mglSCD
li6n t!lYt(r t!lar'IhtVlSCC v' \9i •••.• ".i ~n kMoc n 3,163,!I61,905 6,005,326 727
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" (44.T2Un :MO) -146.172.869.236) U22.IMU12 (44.721.971.2 0)
LlIU chuy6n ti6n IVholIl dOn!Illol chlnh
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Trang 7•
Trang 8CONG TY cO pHAN GO DANG
Quj 4nlm 2010
DCIn'1tIn/! VND
,. TMn ri cjc kho.in I1IO'nll"U'O"IIlIt*n 3111212010 01101f.2010
• ,etc khoin diu til' till chmh ngj,n hlln 3"'212010 01101f.2010
Dv pI>I>ngg"'" ~ "6u Ilr cho:rngkho*n _ (621n5306)
,. etc: khoin phil •••••ng.In "'n 3"'2120'0 01/01aD10 PIli; l!>Jkhld\ r.ang l3.1) 59838257801 66,936\134133
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lUI Chi liMc6c k~ phol'lJIu khk 3111212010 01/01f.2010 f'IIij lJIu Non CfIOm ,qn MIl c6c cOng tv con 6.818.64928e 13008413214 PMi Ihu li6n CfIOnIU'Q'I'IMIl cae ell rNn '0000000000
Phii (tIu (mg lr\1Oc••• "M va trOcOng cOng trim '0559350600 5370255000
Chi pili ••• ""'" d6- <Wig 64.879470078 29862567669
'""Dv pI>I>nggiAm g" hang t&1l<11O 176 754 678907 71.119.174.781
~ glli tr( th":'n hing!On kilo 176.7!S4.87'.!Kl7 71.119.174.7117
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Trang 9•
C6NG TV cO pHAN GO DANG
THUY£T MINH BAo cAo TA.ICHiNH
ouy 4 Nim 2010
El<ln '1 tInt>, VN£)
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(1.1) Bao gt.m chi phi !T1UII""'" • ~ IVERP 165711768010 ofMg
Trang 1
Trang 12CONG TY cO pHAN GO nANG
THUY£T MINH BAO CAD TAl CHINH
Quj 4 Nim 2010 Don '" tfnIt VMl
• QuyM"" cII.w'tg 1033,1 m2 \lli Ill'" &II ob 82 Ito ~ 05," T~ PhU 00n\l, Ilur6" GiOng TOrn,Iinh 86n Tre;
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_lEimbolnk)-CN Ho Blnh Y<IiI;'jj """ <lao "Ong tir 3,1l'llo• 5%1n1m st dlI no- ~ay cr.- k•••• ~ "lO*l'31/1212010 II USD l,7Cl8.074.9 vll EUR 37.909 tu<>r'Ig(Iuong 33382890 "Il'ln 00ng
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Trang 10