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BCTC CTYME Q3 12 0001 NEW

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BCTC CTYME Q3 12 0001 NEW tài liệu, giáo án, bài giảng , luận văn, luận án, đồ án, bài tập lớn về tất cả các lĩnh vực ki...

Trang 1

BANG CAN DOI KE TOAN GIUA NIEN DO

N.:! 30lhanq 09 n:fr 2012

a T; 5jn nqi hin lfo=ri@r&!&!6fsl

l Tin !,cic kho;itJdnqdUdnq [;I

3 Fri h! id bd iq:n rir

r Pr:i,h! sce,iiddi: roddr icp cdi! ray dh!

Drp q chi ri i!:n Mi h6do fl

l

, !i rri r!? , i cdr ! trii hldc

Trang 2

BANG CAN DOI KE TOAN GIUA NIEN DO

N.:! 30lhanq 09 n:fr 2012

a r; 5in nqi hin lfo=ri@r&!&!6fsl

l Tin !,cic kho;itJdnqdUdnq [;I

3 Fri h! i bd iq:n rir

r Pr:i,h! sce iirddi: roddr icp cdi!:ay dh!

Drp .! chi ri i!:n Mi h6do fl

, .Jddng 9:r 9 i:i! rdi hJ c]

, !i rri r!? , i cdr ! trii hldc

Trang 3

1 .i pi !:!.he lir cJ daie

ci:i Lr iao F&, ict |; (,)

4 ouphdns oiim ! 3 dir rub ihh dai h?i()

v raisii darhao [hir

': G hcin phjridp Nh! iuac

6 PH tr; feo rdi dir;[o:.h hdp i6ne r;! dLh!

e cnhoirphi ln ph; ndris;iharrr,.

ro DJ ),iie phi l;Elihan

t rfu; $, iPioa ? rh:it,

6 DJp,ii! kd dp ntr !i.c ;m

e .!i aftdi do" h !a.6ie r!r,

Trang 4

(2)sd ieu [oiq cac chi iieu c6

vi',

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thdkh.nq ph; lrltrhbaynhlis kh6nodudcdanh a sdrhirLr

dftcoh b:nqsdrmd!6 hiihrhtcsh tois nsoacd.r ( )

1r Ne!6n vdi d:! uxDcB

r 2 oui h6 w s:p xCp donnh ruh eo

Ng!5i!Ph+'M?!

l, Ns,6",ih ph,d; hhhs,"h re@

c Ld ich ci,a oj ddnq $;! sd

Irdq "i.q "d,a" ";" laro =:oo * roo 'm)

.;c cbiriu nooi b:nd.ai ddike'Gan

.ioa /i,,,1

Trang 6

riP oo trNG DnuvLdrnr

CTY CPVfu Ti TiNG DNUV PCO

LLd d'y;"i.ir.,th da"q k'h dorih

La i.rah fth,i ri, h6 do, d6 hu h,4

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3 rii !ri net, haf ci hii ni:i dr.

1rfr d ri n q; FJ

i-aa -: - a." *m

Trang 7

6.d

'tc, didlai dal'j chochi sn h0

Ln.hlydntdi 6!;n uh4r dinq r;r.h nh

Lfr .huydni6n thuii trons kiFo:r+e'€)

inh h6re cire rh4 dd t e i h6 doai qlr d,j osoai 1;

ridn vi udnq dudnq r;i cuJ ki 170'e+60{6r)

Trang 8

c6NG r-y cd pHnfviNi,ir xnNG Dnu vrpco

D:lhrsiIPuB ch a6{ oi!.ir;:Dr! rhipihs

BAN THUYTT ['IniH B{o C-{o TAI cTIiNH

ric DolNl HoArooNc.ua caNc rY

chg,r c6rhi !n,ririhg dlu vrpco (5a, diiygoiLa"crns r) rii,, rr,rj ri Dgrl vb

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cry n !d cLr ri rdns cdre rl $n! dru vr3'Nln(cd ddisM$ odc| uy dn rar dlnrh rir r,,;{lLgdiuvie mo.iinqiy0rNzr0LrI Din, Riijr%16 dl ri

c,ii! rj iri ddq! urbschiphD Nl{ortr!!ri!ciir

r.fssiig cdpha!!i!(iqr!Lrin!!,$trtinriLLli diDg irsr r.n rar !: rhi ibr c6 0rid n

sd ch d!r chi^g boi0 riir n;1i,i c

cio3 ry TMnI Nldl dibb Yjh

Trang 9

CONG TY CO PHAN VAN TAl XA

D!dri:sirTPisB!i chiu autrg fl ig.ritr: !hs rhph6og

.brj d diir kn rhrt rsir !lhin! o*n ri:

rh\ir {br Bio(ft irirhiri iri.rrh.rr

cdns ty cd prdr rii,ijxhs diu vDco.6 0r crp

diitr rF duo rrrdh rer y hor ddDp bL rhiii ph6 Hii

qri cdrg r_! cd phe vtu di xda diu \ P Li kDn dorli

'tri3dh!truri.riir$ncuac6rq! ciDhi'rv;.

! rrtr k; Li c6iery ci !h; !,otn n6z

d ch $ vitr rii ffr !6ag q [ar kdr, d]a hl

c!cdphtuv 6rHc dir vP rire r roi ,tu cor! r Er

raai au4rruns triip[dq

$ n pbinBdrcruq pr,qn,g o@D{ rRis quh dng Ro! Tr |i prrig

0r dm:0r2 rikirhrj vroiqryl dr4q

dotrh rri! diu sa\ hda big, cri sii

do^h !:' tu ,hii,biphu drqrKirb

do4h bir dd.s stui lr i.$ khddiq)

Ne dj lbhh cia c6is ly bi diu li! nei), 0 I thi,rc

Don,i ti; t.,rdYng forg ki hll

ooi vii; ri sddrrg roDg ri !o.,n ti D;re\iaN nl\'tr-D)

Trang 10

c6NG rY cd PHIN v,lN rir xiNc D;iu vlPco

D ufr si rTPiri Bi ch os's rru+ !;q Bhg, Hriph;s

ri ior;rr rNir iaNc ry !rp.o

ch! rj id lhnh lilrico3:r r0t]n.g or oio 20Lr

hri' !i,h Bio q! riid'inr t'$dtrO

.BU1N \r Lrc f,\ cHtrn0 K'r roiN iP DUNG

Bm cii d; dir,r bd dr rui rhi di)- d,i tir ci! crra,r" ch,, i mrc k; h:,

Drch nlhiqr v€rN,i L in hu, r

1 I'n,l' din [i hinipdyng

(r.ns ry$d(ms hirlr rhtr ki biD

^hil rj ohFg trh mir- virir$

rv cic cHi\H s,icrr (r: ro{\ iP DqNc

r ci Irrip Bid qro tir dirh

rgtrf.i,i siiigdc

: rin yrrudDsd(ocriii

iii dFh r.n ( sd sds6c Gi e; hir!r6i lho b!! q;ii.hipLrrDLr,.hiphi

Trang 11

CONGTY CO FHAN VAN TAI XANG DAII VIPCO

5.1$r:sirP o.Dd.r:i!.am:rasHrl\ ![.]riiphiDs

ch![ c dhhlndicir!r!$h! N 01fr

NrltN ! r !iod0 rirdDi (r;i ih)

.ir 4Ac hin! rdi |]ld duF ri0b rrfo prmirg pri;o hih qlad !j;;trG;;J;.-,i

phtro.! rhlPli $.i'hmg ilFo

Du ri,raj !inn eii rlijig di rho dnoc griiihtu krrrqii q6c rtu rm di rrirhuii.Li,ht rrr h

d;ho rrirri s!! rhrin yi chiptriud.liDh lirn Lhii cho yr€ ri3u buchrjdg

5 rirsnr.6diDh hn! hir:

ri,i, c6 di, du( rhi hia, rL$ osre s!f i,bxo nr^ Liy G Nguy.n sir ri :n, ; diDh bro

s6o tr6 bi ci chi phi mi cdtrs w prLii L Eda cd drd ritjh cd djtrb r;rh din lir ii;j dua

:n sdlj tiio tros jhiisitring lnl

rbg nsuyh sr ii !D !6 diirr ntu r!! !h rrjnaych;d;i ,m rir Ldiilh kjnhr; Mq 1(;r

,," pj

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rr"i ,,

riis.n.,j di$.duic rhjL, hio thtu phuiD! rhqD ((Bns thiis dnr., rrdjgr@ hl,l, dunc Ll,.

doh s6 nim Hiu rr ca ci ronirrisii ca di',h nhus,

!i!iD

aq;r si du,! d.i ra bni bd c; d,rphirh^ ri c6ig I dacr,i^

"6 rjin qLtuj tru rj6 d, dit sr

LdrdrthumgDu du,iri.drdikhi.;t;hii,iduockr6h".a

r0rd-rbw,! riir rb rii, rq; d;D

rlil t,i, drng cu quin y

6 Tii\,ir dr dhi 16 r'i'rt'

dac6di dm yio dmc drd iucdich dinhrLdcho- Ljd Lhichjphjli*,

"rr,r,.",6" ,6.

Trang 12

c6NG ry cd p8irr viN i,ir xiNG D;u vrpco

Dr,\L sjrtP!r Bii chn:.0({qr urr I inL Bhe Hi phrr

.i!li]ilhnhl.:]rlqi!Ishe|9ii]0,

rh,\ir d + !{! cio i:idiirh (1tip$r,

ci! [hon] riu r lio.hir|g kris cdnc! con .irg

'y i€nki( \r Fsd kidrr rGdr rn! Lt;m

" ' ;nrc rich ri! lrms 6r !o r sir rd nrr cdfc rr tr{s i rrr .hlh knl r; i:y

Krri du, i m;r krn dir k, prii i.LrL ri.r, 3 h lji oi rrunh It r\ui! \r gi I g1 i rrd

hrch'on, !r! Lhu

^rip ho Lhrohftonc q

r;ti dLd f& cr 8rc rir r lrdp Lj !i s6r;;, or,ii r., r .,1 h-4 h6i.

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!.dphid \'ti h ,hgdn vipcor

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Thuaih"l'ipd€oi rshial

'rrDis t0r c6ig

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chi phj rrri du,$+ iotrrr dgr,irD atrg rj bm g;n rhli du nhip r$o hroh Li rh ; rru rhir

r:L dr prii k116lrglhricrriu dri r.a, rhdDr dric rhnLlrn

Trang 13

c6NGTy cd pHaN'vnNinr )CING D;iu vpco

rlr;r r r h: rhre

siocr! rrr orilr cnrc r! ] rri

.! rr Li d niriL s{ )rr\ r06:E oe iII l

ri r-a d ir Dr {o {ii!h6h (r 41 1i:o)

n( mu!did r a rlu.lhuDhiD r

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h dtu d,,.,.iir d, rfirt i

r,ii 5ii rrri

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'ir d,c L,! r, rir .i.g ! ci quri l

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" (]h|o]r Lc.]r l]i

Ai:i philt \ioh tong kj l

'Li vt!!;r dii domh rh! rois

'ing "i dur Lltr trt€ di rj y& rj i

:j

c r,anduo o ri Lih q,li iiu mdl bid.dLhrn'3rii ",r ho 6n,L hud,!

ciiirini rrft quir rtiih dorh 4tri l

Trang 14

CONG ry cd pHiN vAN rir xiNG Diu vrpco

Di.dis6r?PrriBiic$u,auosr;he,sdosBi4 Hii xir!

BAo.^OrAicHN CoNG rv vrP

ctokr$ichhr Lirricie,yro$rra oeihr.r,.

fturt.nhh 3ido drrbirr(iap Lho)

\diqljr m:0 domo vie.ti f(h!.iun,:

rdig doaah rhu qut r nb z0rz eirn y,

20,13% do: Qui 3 Dh t0 L2 cdic ly di r1.6e5.?e:.792 ddis, rrhg ine

sd usiy vai domb d6i rir gDm

ri"g ch phi q,r I nb 1012 gji- s ydi qut I .tui 2o| :

chi hr phikitrhnm'rrqDtrMmr0r,sinn$ e,0?% do I aut 3/1012 c6D! q dur llu vdi perolim$t6 crirckinnn20rr vid khij :35rr6&rrs rhrrc clI ibr d@h;4 d6ng,tms;

srrn drycroii b0 chiphi,nricn lt3! !achtpbjrlj cic.iisqradD dy

16 ddig tuoc jrns 4?,7s% do : aui : rin ?0I] c6ng w

ndt rlit rhh4 rr hd b ttiitlr@ td\rta 7tu.& !E ar! rpa

Trang 15

V Nts

'NG

THON G TIN Bd SUN6 CHO CNC XITOiN M9C TR]NH BNY TRONC BNNG CAN 06I KE,TOAN

0l c kho;o d;u luri chi

Trang 16

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h-.&rholn.iF.: rtqui iycr iq:, h .

06 Phrr rhu dii han n6i b6

6i h;is! di h i6ibdr6Ec qry

- chdva! i6 bd rd.! .doe ty

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aN b, ijis cdnd ! v1 vor

07 Phlr$u di h.i hEc

3.khcjn1;i ihan iy rh:!

Ph: ri! dt tun he.

o€.r:.s !i:hrsco hd hrih (ch ri6il"iPhu bid

Trang 17

6 rh!dviqic khoin ph; n6p nh: iudc{chidaira

Ph; k; (:ntunri bd tdis c6ne r!

Ph: r: D.ihan D6 Ldcdoory

nqpieinhinrhic

' Nhai ryq!i It dr.iqai hatr

.a hdn p;iri Ph:in6Pkfac

1s i - Pb:fui niibirSre cons tv

- !4 d3 hdr id bd rdne.6nqry

Nh;i [y qst rt rfc d, [:^

Trang 18

.ci knqii fd $u6Gidhh (

21.ri s:D$; nh5pho:n

- r, sii sG rhu nhsp hoi^rai i.i

Kho;i hob nhiPG st h!,;t!

- r, sarh!drhu nh6p ioaniai rai q!ar deo hoin d.nhrech Lam

.rais;i rhL;rh! nhip hd., 3 rdi qlai dsn iho;i ;liih thld

aiv:Jhudrhu nhtp hoan h

qlao d;o hdiid da lih rhlt6phqinlaidad@cghdji

6 rhutsu ihip hor Li Ph: ti

rhltiiu ih5P hosi a phi ti Ph, sih

+ B:is d; ch dn bi.i ddis da vin qhLl ; hnu (chi ri.i ui Ph!

Khd;n ho:i nhiP r td! oh.p hosn

b chirii d;! r(cia v6'n $i 5a hn! (chiftt

q cicahodEhvavanv6iaqchi s3 hiu va

ch a c;oc {chitiai 19iPn! b du os)

d rtr d: ldnq bdsau ng;y k61rhi iiai dd{6lcai

, ci,t! d;.dis bd ts cd p,i.u phd'h6ne

+ cd lft d; .hs 6tii; Ph ;! w dii

cd l'c.'l,a cj rh a! tu d: [!kt dua q!!caf]fh

d.c;.hi.u

s.i 6ns cd prr6udiio kt phr h,nh

Trang 19

- sL c6 ph.u da b:n E cdns dtne

M.fhqicdphrt! dais rn hioh

s cs qni cJ! danh nshiip (chitiiilaiPh! b iu 0s

q rh! nh6p G qh phr r: hoic radudc ahinh:i tr,cvii chi;hnurheo quidhh ctla cac cMKr (ch titt

(2) r6'iq sd'ri6i sui 6 thidL tonq rddns aidi hde

hodd6isrscoh q hut nsru sF ci$dih

24 av?lruhan,l6a i,ti qthi, nhio s: oiq

rErudol|inoq'h6Td'nqcdng{y

Trang 20

chlriEu Thuvdt VJNtstfi!GTtsONGTIN BdSUNG CHOCAC KHOiN MLTCTRi F BiYTRONG BAO CAO KEiOUAKINH DOANH

)Gnhs! hdoddi! riydriq d6 or ohii tons 4

di! doanhsu irk;cLji hdpddnq xay d6e dr q

I rd ddm 5F laocior, d'nr

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redo DGnh h! dr;, ho ddih;io ria

G i ldn hifs b;n ( i sd rl)

ri !di.iE trErf phim & bjn

r:tr Enh q,ierift6nq bm hmh rt lLra Bos d

;;iphrkih6 h &1d.ns sr d;" u

rohurmtr mjr hios 6n rho

:jchoiid phi dl stc bih [!t.s

) Doanh s! [otddiqe chhh 1M:s6 n)

a d:!,r'ta piid! k! oh d! ti phi.r!

L:idah &h ii q d rilt h &

Trang 21

ch pi lrd hu ihiP doiih nqhEP hdn ra

kEli 1r nhiprm nd chi!rh!6

hpilhu''h!ni;pdoaihigh6pho:n3

e ch Phi5ai rjr k nh doaih th€o y6u 1i

:l

Trang 29

e, rh!? mmh Hiiq

';n rho

G: tricoL sd liah:iqldi kho durs

Garhinnhapd!poiqdme;

Gi: tricdi b l]jin:mci3 rsc9htu hhhdiiq d-;fidchtp .;ncdcin blos:clroinv.v

Nllyan sarscr06 nam d ih;! h

' Nqqinsi rsco dd Drn chdsafr It

e.3 rh4t!6rnh rsco thdE tj chhh

rdi rt ph, snhson drd,c ahinhan !

b6 suns cac chi tiau thuy6-t minh bans c6n .ldi kdtdn

s 4 rhurii m nh ch tiii vii chJ si bnu

cia ri rii Oi6u da dq;i hsb .d phi6u

-s6 drq cd phi6u qlt

Trang 30

c6NcTY cd PHn(vAN inr xiNG D;iu vlPco

D a chi: s6 r Pb^ B6L .hd a!m! rruos H;r ue( iiphdDs

cbkt L6 dhhLndrcrsj) rsd! 09ntun2ur.

rhqlirhr R!ooo $idiri (iie edl

cdriu tir5i' va c' ciu rsdtr v6n

rii sr! Dsjn h+nTdilg s5 di sr,

rii sin dij hhrr;s :6 iii $i .

Nsan ,6 !h,i sd hin/r6.8 ,!udn v6tr

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r! r{ rqi ,hu10 su tbui cra cdq q ftn doan} i\u ihuii

ryea ld trutut b iutdisiz

r! $n Ldi ohtrb rum drui ttu rdig dj iln

ri !i' rri nhuiin sau lbua cLii cdns r i€n rdng rii sin

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