Báo cáo kết quả kinh doanh hợp nhất soát xét quý 2 năm 2011 - Công ty Cổ phần Chiếu xạ An Phú

{,

e

EUi&tld'

a
a

I/BCSX-KTTV
56: 0020/201

a
a

NinhSt., DaKaoWard,District1, HCMC
02 HuynhKhuong
39105402
39105401- Fax.(84-8)
Tel: (84-8)
comvn
: vietland@vietlandaudit
Email
comvn
: www.vietlandaudit
Website

BAocAo rf,r QUAcONcrAc soAr xnr

NAnn20tr
vt sAo cAo TAI CHfNHHqPNHAT06THANGDAU

cun c0Nc rY cO PHANcHIEUx4 ANPHU

E

a

Doc
Kinh sfri: HQr DONGQUANTRI vA BAI\IrONG GrAM
cdxc rY cO PHAN cHrEU xA AI\tPHU

ts,
€,

e,

hqpntrAtOOth6ngdAunim 2011cta COngty
Chirngt6i tl6thUchiQnc6ngtic so6tx6JB3oc6otdi chinh
fi6i tsi thoi c6 phanchi6ux4 e" i;r,ne'5,,',ilt;tur d5ttZ r"6" hqp
B6oc6otdichinhhqpnhdt06

+1

tr6ch1tigl criaBan T6ng gi6m d5c C6ngty' Tr6ch
ViQcl6p vi trinh bdy 86o c6o tdi chinh ndy thu6c
raondydyatr.n ki5tqu6conevigcki6mtoin'

B6oc6ot* ;;iloalti_"u.tnuv6t minh
doanh,
il"lf; ili;il'ffi

06d6ntrang30kdmtheo'
ngeyzt tniiit nrm20i1,tirtrang
ffi#ffi#;d;i;6lfp

a

F
tr
b

criachirngtoi ##;;tii6;u['.f,,sd
nhiQm
Cos0f ki6n

t

F
H

F
E
E
F

F
tr
tr

E

ty
chinh-hqpntr6tOOtlring aiu nlm 201I c6aCOng
Chirngt6i il6-thychign c6ngt6c so6tx6t B6oc6o tii
niv
x6t'chuAnmsc v€u
s.o6t

vAcdngfc
c6 phdnchi6uxpAnphritheo.h"A"^;;li#JF,YtAiNi. dapb6ovira.phai
rnngB6ot6oAi chinh6
c6sg
caucongt6cso6tx6tph6ilapk6rt"a"n"a thuchi0n.so6txeibaog6mchirv6uh
,.i to,ioie-v3"A{F
th6ng"dloo=;
"anr
pftat.fti6uxa ntipttt va lq dryf c6cthritpcphdnticht€n
ty'CE"!X"*
vdi nhdnsgctiaCOng
vi€ctraod6i
t6cki6mtoin'
di?.F6p!t* cOng
nhirngth6ngtin tdi chinh;congt6?iay.ung c6.nm3th1t9aO.dArn
vilc ti6- t"altn6ncfingkh6ngduaraf ki6nki6mto6n'
thUchiQncOng
t6i kh6ng
Chirng
f6t tufn vd cOngtfc soft x6t

th6yf t kiQnnio {6,chirnet6i chorlng
Trdnco sd congt6c soatxetc0achringtoi, chirngtoikhong
anftrungthscvi hqp
ddv.khong-pnal

86oc6otii chinh,*lr?,airu,i,uiliirffi-tori einr,kc;the;
vietNamhien
nehi€p
cn6eo[ti toanaounh
;i;;;;;il;;',
r{ tr6nc6ckhia.a"r,tffiydfiffit'*
trannnac6cquy
TP.Hd ChiMinh, ngiry27 thhngTnam201I

\-

Girim tliic
cn*"ia;t itdm rcdnviansii: 0832/KTV
Noi nhfln:
-

Nhu tr6n
Luu Vietland

\.

ll rrn

x-cwfn tro. rnotvl - Ki6mto6nvi6n

viAnsii:0787/KTY
irrtrrg chiKidm'todn


-8-

t
t

cdNcrv c6 rnAx cnrfu x4.^Lxrrr0
Khu phi5lB, phudngAn Phri,Thl trSnfnu4n An, tinh Dinh Ducmg

eAocAo reI cHiNnHoPNHAI
06 th6netliu ndm 20l l
ffiv;ffis

I

t

BAo CAo xnr eUA HSATDQNGKINH D9ANHHOpNHAr

t

6 th6ngilAuntrm2011

L

Don vi tlnh: VND

t

Mf,

I

CHI TIEU

t
t
t
I
I
I
1.
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I

I

s6

'

1 Doanhthu b{n hing vi cungc6pdichvg

I

2 Cdckhoin gifrmtrtr doanhthu

2

3 Doanhthu thuin vd bln hlng vl cungc6pdichvg

10

4 Gidvdn hlng b{n

1l

5 Lgi nhu$ngQpvd bdnhlng vi cungcdpdichvtr

20

6 Doanhthu hogtdQngtti chfnh

2l

7 Chi phf tli chinh

22

Thuy6t
minh

6 th{ng lliu nlm
2010

63.633.745.472

25.763.465.872

vIL1

63.633.745.472

25.763.465.872

VII.2

32.751380.705

t2.720.976.176

30.882.364.767

t3.042.4E9.696

VII.3

3.77E.s63,615

73.774.2s2

VII.4

325.0E7.487

93.002.m0

227.532.584

23

Trongil6: chipht ldi vay

6 thdngdAunlm
20ll

8 Chiphlbfnhing

24

10.636.574.92

r2sLgn.g

9 Chi phl quf,nlf doanhnghiQP

25

2.723.032.87

2.r'2',.at1

10 Lqt nhu$nthuAntir hogtilQngkinh doanh

30

20.976.231.76

t raresla

11 Thu nh$pkhdc

31

6.000.me

12 Chi phlkh{c

32

13 Lqi nhu$nkh6c

40

(E0.4s8.327)

(126.M2.9311

14 T6nglgi nhu$nx6 tofn tru0c thu6

50

20.895,775.439

8.767.919.576

15 Chi phtthu6thu nh$pdoanhnghiQphiQnhinh

51

2.595.474.25E

876.795.106

16 Chi phi thu6thu nhflpdoanhnghiQphoin l9i

52

l7 Lqinhu$nsauthu6thu nh$pdoanhnghiQp

60

18.300.301.1Er

7.E91.124.470

18 Lfri co bin tr0n c5 phi6u

70

ffi.4fi327

vI.15

1.599

07 nlm 201I

luong Dinh Khoft - T6ng Gi6m d6c

v6nDicDoh - xltofr

Nggc Minh - Ngudril$P

,ASl.&
r2&5eo4l5

9r3