Báo cáo tài chính quý 4 năm 2010 - Công ty Cổ phần Hóa An
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10,040.937
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15,061,213
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60213-8836191
11,085,963,291
(270.094 &49)
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g. Thu nhl~"il ,hi phi. I;\inoac l6 du;Ic g~i n~'n we tifp v~ovO"nd.J Mnw
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7690893.133
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t~..,~lI\' dinh cUa c6c chua'n
m\i'C kf to.ln C\I thf
2:1- Nuo6n kinh Phi
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t. Gii t~ tai san tt'"~ ngooi
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2. T6ng s6 ~fn Ih'" t6i ltIofu trong tLllng lai ella h\lIl MnO
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VI- Th~ng lin b~ JUng lho cic .hoa. m,e lrioh bo, lr."I aCKa h.,t 40ng kinh 4oan~,
auy IV12010
auj IV12009
25- TOog ON bio MJlO vi ClI'tg cip aich 11\1(mi s6 01 1
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57.369327.1I73
56.002,095.610
- Doanh tho bin Mng
• Doann ll1uC•••g oSp dtch 11\1
57369327973
56.002,0lI5618
57369327973
56002,095,618
41.158,62fi.142
34627032901
----
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- Doan" thu hOPadng XO (061"'; ON 00 helIt ~
dy!..ip )
-• Doanh thu cUa hOp
tMi di~m ~p Mo eao tai ehlnh
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Trang d6 :
• Chilt .lISu th""g m~i
- Glim gill Mng bin
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• Thol tilu ttlu
21. Doanh thu thuSn v! bin na.i.g vi ClI'tgcip dietlll\l ( Ml
wl
T'ong d6:
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• DoIIntlthu thUlln trao 28. Gii vO'n!ling titn ( Mt s6 11 )
- Gli v6n CUll!ling hcla ~I bin
• Git v6n CUllIMnh phim dl bin
• Git wn CUlldieh 11\1PI e•••g oSp
- Gii t'! cOn ~i, chi phi nnu;lng bin. lt1anh lj eu. 80S dIu b.J(Ii bin
-- Chi phi kinh ~oanh bit dOng sin diu b.J
. Han hut, mit mil Mng t6n kho
- Cie khoon chi phi vwt mok billh thWng
- D~ ph6ng giim gi;l ".!nO I~O kho
COng
41.158.625.142
34,621,Q-'2.!lOl
29. Doo"h th" ooat dO"g tii ~hilln ( MJ ~ 21
• Lli ti
445858275
189.750.000
451.784.000
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557,052,509
406.125,000
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1.D81.392.215
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31-Chi phi thul thu nhlP
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2.193.831
1,609,613,432
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1.196.287451
1.996.287.451
0825-69005
8818627,873
2,236,513,989
6261.540,955
4382.669.005
TNONh;en Mnh nam nay
• T6ng Chi ph; tnull!Kl nll~p ON h;en Mnh
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tii san thul mu nMp hoIn Iai
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chlnh ~ch Um th/Ji dt.QCkUu ..tri!.
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33- Chi phI san .url, kiflh
• Chi phi nhan COng
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• Chi pili djtn "" mua ngooi
• Chi phi kh.e b.lng h~n
CO"Q
761.900.649
220911058356
7,699.495,941
41.614.596.8D8
1.551.565.299
1.489036546
20,549,627.324
6,914.540.053
36.161.210,171
34. Cae giao dich khOng Mng t~n ioh hlOng d(n bio eao W Clluyfn tiln ~ vil tae khOOot~n do ON nJm
..
gm ntlU1g khOog ~lJ,)t!lil ~~no
Nlm trUde
I. MIla tai $.In bOng eaeh nh,jn eat khoin no;!li~nCfJ'n trVCMp
•
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hole thOng ClWnghi~p "'" cho t~~_tai
ehinh_.
• Mlll doIlnh nohi~p tlIOng QUapMt hjnh cd philli.
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thilnh >'6" eh" scl hw.
b. Mlll vi lhlnh iY COogIYro:l ~e
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l1Indo ON njm gicr nh\l1g khOng dl(lC sii do.ng do cO SlShiln chI
coil p~ip 14t I'iWc Cae rilng bl.« kMe m.l ON phii thl.l: h~n
I.
VIII. Nhdng tMng tin khJic.
,. Nhilng khOOnno tilm tang.l;hOO" cam k(lvi
•
nhilng thOng M tai chlnh kMe,
2. NhiJng SlSki~n phit sinh sau noily ,(t t!liI<:I
4. Trinh oay tili san, doIlnh thu. I;(t Qu.1k,nn doIlnn theo ~ ph,fn (thOQ Unh 'I\ICkinh Ooonh hoIc I;no we di.a
1:1) tl1eo qll\' dinh ciIa Cliuln miICkl toin s6 28. Sao cilo bOphan. (2):
5. Th6ng tin SOsanh ( ntlllng th!y
6- TMng lin vi hQ(,ttdQng li~" l\lC :
7. NhLmgthOng lin khie (3):
NGlIlll LAp
'NGGIAM06c
!EU. (j,t.'j ,'HollI!!
