Báo cáo KQKD hợp nhất quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Văn hóa Phương Nam

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CONGTYKIEMmANDTL
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Uu~. T6anil, Sti G6n 3,

140Ng~n Vtn nil, P,Elol';ao,
QUt" I. TP.H6 Chi M,"". V~I
In' M.B. 3827 W26
F•• : 9-4.8.3821 =7

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www.horw,,'''''lteom
d1~orw_,com,vn

s6. IUJ/lBCSXH!I/-l01O.

RAOcAn
KET QuA CONG TAc SOAT xt:T RAn cAn TAl CHiNII
Kioh ~Oi:

cae cA di'mg
c6~G TY co PIIAN VAN HOA PHUONG NAM

ChUng loi ,llth\l'c hi~n cOng lac soat xet baa coo tili chinh h<,JPnh~t boo g6m bang can d6i k.e
lOan hQP nhAt ,,<\0ogay 30 {hang 06 mim 2010, bOOcoo ket quio kinh doanh h<,lpnh~t, roo coo
hIll chuyen tien l~ hQP fihAt va thuye! minh bao coo llii chinh hQp nh~l cho

ky ke loan ket {hue

vao cung ngay nell uin ella Cong ty C& phdn ViUl HOa Phl1lJl1gNam (dOOi day gQi tAt lit Cung
ly) vii.cae oong Iy con (cOOg vm Cong ty dtIDi day gQi chung til Hp doim). T60g Giam d6c
Cong ty chiu tmeh nhi.:m ve I~p va lrinh bay cae \xio coo liIi chinh h<;tpnh~t nay. Trach nhiem
ella chOOg toi Iii.dlla fa Hilo do nh;in xet vf Mo ~;\o lili ~hinh nily tren co sO'cong tae sOOtxel
cua chung loi,

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.

CO" sir}' ki~n

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Chung loi d1l.IhlfC hi~n cong Iilc soilt xet boo ~OOtili chinh theo Chwin mvc kitm 100inVi~t Nam
v~ cong tile soilt xet. Chofrn mlfC nily yeu du cong lile sOOtxet phili l~p k~ h~~h vii thlfC hi~n d~
co >IIdam roo vim phili rAng Mo coo tili chinh khong ~hlr""dvng nhOng sai slil lTQngyfu. Cong
Iilc SOlilxet boo g6m ~hu y~o 1;\ vi~c Irao dbi voi nhan s•••.cUa cong ty va ap phan lich lren nhOng lhOng tin tiii chinh; clmg lac nay cung dp m';'l mire 0.1';'diun biio thAp h,m
cong tilc kihn looin. Chung loi khong th•••.
c hi~n cong vi~ ki~m toim nen cling khOng dllll ra )'
ki~n ki~m loan.
Tuy nhien

y ki~n cUa ~hung

loi bi h~n chf 00i vin
Trong Mo do lai chinh h<;rpnhAt cho ky kf toan k~t lhUc vao ngay 30 tMng 06 nil.m2010 cUa
Cong Iy C6 phAn van lIoa Phuong :-.lam,khoan dAu tu voo cile Cong Iy lien doanh, lien kft d~
ghi nh;in Ihco gia g&:.
l'hu dA neu 0 ml,lCbA Ihuyel minh 000 cao lai chinh, lrong ky Cong Iy co xir

[y

m{lt sf, lhoan

cong n\' pMi trillir nAm 2007 ITo vt t11t6c voo thu nh~p lhilc veri t6ng gia In [a 3.943.R69.4IR
d6ng. Veri cile tili [i.;u thu I~p dU(IC,~hung toi khong lht litn hanh du cae thU U,ICdf COO)' kifn
d6i veri H"im tho nh;1pnily.
T(li ngay 30 Ihang 6 nam 2010, Cong ty' co khOI ,016.987.641 dbng. Khoilll ~hi nay \;1ffithm chua co ngubn bil d&p va dU\lCtrinh roy 5<)am lren
kh08.n mllC qu~ khen Ihuimg, phuc [1Jiclla b.iJ.ngcan d,)i kt toilll.

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Trin co sO cong laC SOli! XCIella chung ti,i, ngo(li trir anh hu{mg eua cae do d~ neu tren, chung
to; khonll IMy c6 slJ"ki~n mill

de chung

toi eh" r;ing roo clio ti; chinh hQJInh~1 kern theo day

khong phim linll trong thVC va hQP I)' tren cae khia c;mh IrQng yeu pllu h.;rp veri chuk

m\lC k~

loan Vi~1Nam .
TP,

HI, Chi Minh,

1IK,)Y 25 IhJn!: 7 mlm lUll)

KT.TO:\G GIAI\II)()C

TA:"iC; Qr()C

THA.l'G

Chimg chi KJV D.OO75iKTV

u) I'iGt:\'t~ TUL:Yrlln.J:\(;
Chimg chi KTV 1191IKTV

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DOANH IIQP NIfAT

k~ loan k,h Ihue V;]Ongay 30 !hang 6 nAm 2010

f),m vi linh

vJng

Nam ngo(li trite,; ghi chu khcic

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minh

01
Cae khrnln giam 1m doanh till!
02
Doanh thu Ihu.i.nv~ ban himg va cung ci\p dicit VI,I 10

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Doanh tllu ban hang va cung cApdicit v~

Gill vim hang ban

LiTi nhu~n gqp v~ ba.n himg va cling
dich \'1,1
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Doanh
thl!
ho~t
d(>ngtili
chinh
6.
7. Chi phi 111;chinh
trl"'g J(;, chi phi Iii' Yay
Chi phi ban hang
9. Chi phi qmin Ii <1"anl1nghi~p
10. LQ-inhu~n IhllAnIiI h~( dQng kinh doanh
II. Till! nh,p kllac

12. Chi phi kha"
13 Lqi nhu~nlhac
14. PltAnIqi nhuiln/(I6) trong cong ty lien k
20
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23
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50

K~Inroc
138.349.408.067
2,917.250.979
135,432.157.088
91.547.056.400
43,885.100.688
932.034.292
3.247.466.553

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131.787.(198.537
2.9425184,885
128,844.113,652
92,981.022.1%
35,863.091.456
807.432.494
2.622.429.141

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JOJJ,806:J04]D.-j/O:J27.283
34.446.426.841
8.901.849,677

(1.778.608,091)
5.423.854,924
1.758.830.828
3.665.024.096

30.669,674.376
8.298.397.000
(4.919.977.167)
4.806.780.695
461.741531
4.345.039.164

1.886.416,005
1.081.821541
( 111.272.279)
915.R66.742

(574.938,003)
330.586.286
(23.619.439)
(881.904.850)

lien doanh

60
16,1 Chi phi thue TNDN hie" hanh
61
16.2 Chi phi lhue TNllN hoan I~i
62
70

17. Lo;ri nhuiln sau Ihu~ (hu nh,p doanh nghi~p
71
17.1. Lqi kh ella eb dong (hi~u sb
17.2. Lqi nhu{in sau (hu~ ella ell dong ella eong Iy m~ 72
18. LAi/(lb)C80
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915,866.;42

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pnt,in kJrOn~ laen riJi euo b
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(881.904850)
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251luing 7 mim 20/0

, GL\:\II)OC

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