công ty cổ phần du lịch dịch vụ hội an báo cáo tài chính quý 2 năm 2013

c6NG
TY C6
PHAN
DU LICII
DICH
W
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hdnh
kiln theo
QD
L5/2006/QD-BTC
Ngay
20/B/2a06

ctg
B0 ttfins
BTC)
DVT
: VND
BANG
cAN
EOr
Kli
ToriN
TONG
Hgr
TAI NGAY
30 THANG
06 NAM
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A. TAr
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(100=110+120+130+141
L Tidn
vir
cic khoin
tuong
aludng
ti6n

l.
rlen
-
Ti6n mit
tai
quY (gom ca
ngan
P[reu,
-
Ticn
gtiNgan hang
-
Tiin dang
chuydn
2. C6c
khoAn
tuong
duong
tiCn
IL Cic
khoin
dlu tu
tii chinh
trgin
h+n
I . Dau
hr
ngan
h?n
-

EAu tu
chimg
kho6n
ngil
hgn
-
DAu
tu
ngdn
h?n Lh6c
2. Dlr
phdng
;iem
gi6
chfng
kho6n
dAu
tLr ngin
han
I .
C:ic
khoAtr
PhAi
thu trgIn
h4n
1. Phei
thu
cta
kh6ch
hang

2. Tri
tru6c
cho
ng.rdi
b6n
3 .
Phei thu
noi
bO ngdn
han
-
V5n
kinh
doanh
d c6c
don
vi trgc thuoc
-
Phai
thu noi
b0 kh6c
4. lhdi
thu
theo tiiin
d0
ktl ho+ch
hgp
d6ng xiy
dung
5.

Ceo
khoeD
phei
thu
kaac
-
Phailhu
kh6c
138
-
Phai
thu
kiec
-1381
-
Phei
thu khtc
334
-
Phei he
kh6c
3388
6. D$
phdng cec
khoan
phai
thu
kI6 ddi
IV. Hirng
tdn

kho
I .
Hang tdn
kho
-
Hdng mua
dang
di trCn
dudng
-
Nguy€n
liQu,
vit
liQu t6n
L4ro
-
COng cu,
dung
cu trong
kho
-
Chi
phi SXKD
dd
dang
-
Thlnh
phdm t6n
kho
-

H,mg
h6a
t6n klio
-
Hang ho6
kho
bao thu6
-
Hirls
stii
di ben
2. Dlr
phdng gieru
gie
hdng
t6n kho
V. Tii
sin
ngin
h4n kh6c
1. Chi
phi
tre
tru6c
ngAn hfll
2. Thu6
si6
tri
sia
tdDg

duqc
khdu
tdr
Page:
1/4
97
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580
89 695
248
4s1
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8'15 944
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15C
200
210
2tl
212
213
218
2tA,
2tB
251
252
254
258
258
259
260
261
262
268
210
300
310

3
,A31
-
Thud GTGT
deu
vao
3 . Thu6
vd crc
khoan
Lt6c
phei thu Nhi
ru6c
4.
Tdi s6n
ngin
han khac
-
Tdi
san ngen
h4n khec
(1381)
-
Tdi sen
ngin
h?n kh6c
(141)
-
TAi
san ngan
h?n khdc

(144)
B.
Tii sin
dni
h4n
(200
-
210
+
220
+
240
+ 25O
+
2
I.
Cic khoir
PhAi
thu dni
hgr
I .
Phei thu
dd'i
han cia
khech
hang
2. Vi5n
kinh
doanh
d

don v! trlrc
thuoc
3.
PhAi
thu ddi
han
nQi b0
4. Ph6i
thu dii
han
kltdc
-
Phai
thu
ddi han
kl6c
(244)
-
Phai
thu
ddi h4n
kh6o
(138 )
-
Phei
thu dei
hsn
kl6c
(331 )
-

Phai thu
ddi
han khac
(338 )
5.
Ds
phdng
phni thu
dii han
kh6
ddi
II, Tii
sen
c5 alinh
1. TSCD
hliu
hinh
-
Nsuven
si6
-
cili'
trihao
mdn
lty kc
2.
TSCD
thu6
tai chinh
-Npuven

p.ia
-
Ci6
tri
hao mdn
liy
ko
3.
TSCD
v6
hinh
-Nsu!Cn
eid
-
Gi6
tri
hao mdn
ltiy ke
4. Chi
pH xey dqng
co
ban dd dang
Itr. BAt
it$ng
snn dlu
tu
-
Nguyon
gi6
-

Gi6tri
hao
mdn lfry
kC
IV.
Cic
ldoetr
diu tutdi
chinh
dii
h+n
1 . Diu
tu vio
c6ng
tY con
2. DAu
tu vio
cbng ty
li6n kiit,
li€n doar
r
-
Elu tu
vio c6ng
ty
1i6n k6t
-
Diu
fit vdo
c6ng

tY liCn
doanh
3. DAu
tlr dai
han
khec
4. Du
phdng
giem
gi6
ddu tu
ddi hfll
V.
Tdi sin
dii h4n
kh5c
I .
Chi
phi tra tru6c
ddi
han
2.
Tdi san
thu6
thu nhAP
hoan
l+i
3.
TiLi sin
dii

hpn trJr6c
T6ng
cong
tii sen
(270
=
100
+
200)
NGU6N
VON
A. Nq
phni
trA
(300
=
310
+
330)
I.
Nq ngin
h4n
1.
Vay vd
ng ngin
hPn
I
\
Paget
214

l'o
cuor
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3 962
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199
514
319
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495
450
570
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211202
13
256
233 4s4
t3
256
233
454
-
Nq
ddi
h?n d€n
h?n
trd

2.
?haire
cho
ngudi
b6n
3.
Ngudi
mua tre
tii:n
tru6c
4.
ThuA
vd c6c
khoan
phii nQp
nhi
[u6c
5.
Phei
tre
ngudi
lao
dong
6.
chi
phi
phei
tra
7.
Phai

tra noi
b0
8. Phni trn
theo
tii5n
d0 k6
hoach
hqp
d6ng
xey
dung
9. Cec
kloen
phei
tra,
phii nop
ngtu
hen ktdc
-
Phni
ffa&phai
nop
kt6c(3388)
-
Phei
tra&phai
nop khdc(l38)
-
Phai
tre&phai

nop
kt6c(33
82)
-
Phei
tre&phii
nop
khdc(33883)
-
Phei
d&phei
nop kh6c(33
81)
-
PhAi
tra&phei
nop khac(3383)
-
?hei
te&phei
nop
kh6c(33
89)
-
Phai
tra&phai
nop
khec(451)
10,
Dg

phd$gPhai
tra ngin
h?n
11.
QuY
khen
thudng,
Phtc
lqi
II. Nq
dii
h?n
1. Phai
trA
ddi
han ngudi
b6n
2. ?hai
tri
ddi h4n
noi
b0
3 . Phei
tra
ddi
hen
kh6c
-
Phai
he

ddi
h?n khec
(3385)
-
Phai
tle ddi
hsn
Hrac
(344)
-
Phai tre
ddi
han khec
(338-)
4. Vay
vd
nq ddi
h?n
-
Vay
ddi h4n
-Nq
ddi
hen
5.
Thu6
thu
nhAp hoan
l4i
Phei

ha
6. D1r
phdng trq c6p
m6tviCc
ldm
7. Du
phdng
phdi tra ddi
han
8. Doanh
thu
chua
thuc hiCn
9.
Quy
phat tri6n
khoa
hqc
vd c6ng
nghQ
B, V6n
chi
s&
hiru
(400
=
410
+
430)
I. V5n

chi
sOhiiu
1 . V6n
dau
tu cia
cht sd
hiiu
2. Thfurg
du
vi5n
c6
phAn
3 . V6n
klr6c
crla
chri so
htu
4. C6
phi6u ngAn
qu!
5.
ChCnh
lech
dAlh
gi6
lei
tii san
6. Chenh
lech
tt

g'ie
h6i
do6i
7.
Qut
ddu tu
phet
tri€n
8.
QuY
du
phdng tdi chinh
9.
QuY
klec
thuoc
v6n
chrl sd
hiiu
10.
Lqi nhuao
sau
thue
chua
phdn
ph6i
-
Lai
chua
phan

Ph6i
-
Lai
16 chua
k6t
Page:
3/4
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495 912
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h6 trq
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x6P
doani
nghiep
II.
Ngubn
kitrh
Phi,
quY khic
1. Ngudn

kinh
Phi
-
Ngu6n
kinh
phi slr nghiQP
-
Chi
sv
nghiop
2. Neudn
kinh
Phl
dd hlnh
thanh
TSCD
i6og
c6oj
ogo6o
"6"
(440
-
300
+
400)
Cic
chi
tieu
ngodi
bing

cin
il6i
kA to{n
I . Tdi
san
thuC
ngoii
2. VAt
tu hang
hoe nhan
git
h0,
nhAn
gia cong
3.
Hang
hoe
nhan
b6n
h0, nhar
hi
eti
4. Nq
kn6
ddi
da xt
lY
5. Ngoai
tQ c6c
loei

6. Drr
to6n
chi
su
nghiCp,
du
an
-
H?n
mfc
kinh
Ph{
trung
uong
-
H4n
m,tc
kinultltgl4ld
421
422
430
432
43!,
438
433
440
000
N01
N03
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K'i TO,{N
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An,ngv
15
thd
g
07
ndn,2013
TONG GIAM
DOC
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THU
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414
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20/03t2006
cia B(

tfuag
BTC)
DW:VND
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07
nim
2013
gi6m
il6r
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DQNG
KINH
D.ANH
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481
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730
510
3 519
534 979
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541
85 588
593
42 356
427
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166
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631 466
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266
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469
481
2 201
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527 103

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23 t07
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417
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865 134
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150 009
047
441 524
69
t1 164
300 61'l
4 511984
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t3 192
316 312

1 649
108 328
651
38
369 902
450
26 506
366 099
11
863 536
351
38
478 231
101
108
328 6s1
558
952
582
14
?78
051
1250
266
243
1911
662 172
9 185
782
467

61 105
154
34 293
113
26
alz 04r
9
212 594
508
2
420 279
204
6192
3t5
304
849
65 680
253
36
964 188
541
28 610
416235
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172 306
984
442 441
37
029 868
794

65
680
253
5 106
615
95A
514
262
2I74
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590 371
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137 964
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491 938
4923 675
634
615
vI.2s
w:27
vr28

vI30
\.I30
cdp
dich
vg
2. Cic
khoan
giim trir
-
chi6t
kh6u
thuong
mai
-
Giim
gi6 hing bfn
-
Hang
b6n bi
te
lai
-
Thu6 ti6u
thu
DB
Phai
noP
3.Dosnh
thu
thuAn

vd bfn
hirgvn
cung
cAp
dlch
vq
(10
=
0t
-
02)
4. Gi6
v6n
hdng
b6n
5.
Lqi nhu4n
gop
bin
hdng vd
cung
cip
dlch vg
(20
=
10
-
11)
6.
Doanh

thu
ho+t ilong
tAi
chinh
7. Chi
phi tii chinh
-
Trong
d6:
Lei vay
Phai
tre
8, Chi
phi b6r hdng
9.
Chi
ohi
qudn
lf doanh
nghifP
10.
Lqi
ihuin
thu6tr
tit ho4t
along
kinh
doanh
{30=20+(21-22)-
Q4+25)l

11.
Thu
nhAp
kh6c
12.
Chi
phi
khtc
13.
Lqi
nhuar
fthic
(40
=
31
-
32)
14,T6ng
lqi nhu{n
k6 toin
tru6r
thu6
(50
=
30
+
40)
15.
chi
phi

thuS
TNDN
hien
hi'rh
16.
chi
phi
thu6
TNDN
hoan
bi
17, LQI
nhu4n
sau
thue thu
nhAP
doanh
nghiQp
(60
=
50
-
sl
-
52)
1&
Lai
cd bin
ft6n c6
eW

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ngqffi
Ke
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