Báo cáo tài chính công ty mẹ quý 2 năm 2011 - Công ty Cổ phần Dịch vụ Bến Thành
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Bao cao tai ehinh eho ky k~ toan
Qui 2
2011
CONG TV CO PHAN D!CH VI) BEN THANH
45/4 Nguyen
Thai HQc,P.C§u Ong Lanh, Ql
Mfiu
BANG CAN
s6
B 01 - DN
KE TOA.N
T~i ngay 30 thang 06 nam 2011
so
TAT SAN
Thuy~t
minh
S6 eU6i ky
S6 d§u narn
1
2
3
4
5
Mii
100
110
112
120
121
129
130
T Al SAN NGAN H~N
I.
Ti~n va cac khoan turmg durrng ti~n
I.
Ti~n
2.
II.
I.
Cac khoan tuong duong ti~n
2.
III.
Du phong giarn gia chung khoan dftu nr ngan han
5.1
tu tai ehinh ngh
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5.2
Dftu tu ngan han
474.546.630
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1.018.158.960
139.889.116
173.853.316
2.605.107
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1.712.005.603
810.936.342
28.898.603.494
29.914.890.245
Cac khoan phai thu dai han
34.500.000
346.500.000
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34.500.000
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2.940.270.899
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131
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17
khu
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