Báo cáo KQKD hợp nhất quý 2 năm 2010 (đã kiểm toán) - Công ty Cổ phần Đầu tư và Xây dựng Bưu điện

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~ THANe; nAu eVA NA.\t T..\.I cllbm KET THUC :"iGA.Y31 TIIAsr; 12 NA~ 2010

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Ch~ng tiii dllthvc hi~n cOng t3c soat ~Ct8ao cao ta; chioh dmg h<;>pgilhl nien dQ 6 lMng diu cUa n1m
tAichinh HI thUe ngay 31 thang 12 nAm 2010 cua Cool! 1)' Cd phin oiu tu va x1r d•••.••
g HU'II di~n
g6m: B.ing cin alii k~ I<>!ntbn~ hQp g;,b nitn lb qua hO\lIdQng kinh doanh long hqp giita nien dQ, Rao do hm chuy~n lifn l~ Jmg hqp giib nien
d~ vi &n IhuY~1minh bao do tili chinh 16ng hqp giib nitro dQ 6 lhang diu CUInAm lI.i chinh k!t IhUe
ngay J I lIIang 12 nAm 20 I0, dltqc Illp ngay 12 Ihang 8 nAm 20 I0, lif lrang 07 ~n lnlng JJ kern lIIeo.

V* lip vi !flnh Bay blio ca" tili chinh !tmg hl'l' giib nien dQ nay IhuQc !faeh nhi~ cUa Ban TAng
GiAm dt.e COOg ly. Trach nhi~1ll cua chung loi Ii dlGl ra Rlio clio nhiln ~CI v~ Ba" cao Iii chinh nay
dll'a IRn Co sO'wng W:..,.;l xCi cua chung liii.
Chung ~i d! 1Illl'Chi~n cong!.ic "";1 ~el Bao cao liIi chinh !&.g hl'l' giita nien dQ lhe<>(huh. ml,l<:
ki~m loan V~I Nam v~ c6ng lac"";l xet. ChuAn mll'l=nay yeu du c6ng lac Kl;il ~CIphii lfp k~ hofch
vi lhll'c hi~n d~ co S\l"dim bao vila phii ring Bao clio tii chinh 16ng hop giib nien cSQkMng ci'Jq chva
dvng cae loai.ol "\lng y~u, Coog tac soal xel bao gbm chu y~u 1.1vi~ lT1Kldbi vm nhin ';11'CUIC6ng
1)1vi ap dVn}lcae lhu lIlc phin lich IRn nhih1g lh6ng lin tai chinh; c6ng lac niy cllns dp rnQImire c!6
dam bao lhAp ho1t cOnl! tae ki~m roan. Chung 16i khong lhll'C hi~n eong vi~ kio!m loan nen cling
khOng d•.••ra i kikiRan T&ng Giim ",'>cCoog Iy dllhoog bio clK>chung 16i Iii mQI ph~n chi phi quan Ii doanh nghi~p
pilat tinh lrong ky, ~ li.!n 2,540.971.079 VND dang dll"" phan inh In!n Bang cin d6i k~ loan lbng
hl'l' giita nien dQ !\Ii ngay )0 Ihang 6 nAm 20 I0 (chi lieu chi phi !fa lnroc ngin ~) lhay vi phin allh
van Blio cio k~ qua hof.l dQng san ~Uil k;nh doonh 16ngll<,lp giiill nien dQ 6 [luing diu cita flAm lioi
chinh k!t lillie ngay ) 1 lhang 12 nam 20 IO. No!u lhll'C hi~n ket chuy.!n khoan chi phi nay vi<>ko!lqui
ho\ll cSQng.an xwk killh doallh lrong ky Ihi Iqi nhUfn,;au Ihu~ IRn Rao clio k~l quil h",1 cSQng.an xwll
kinh giita II;'" dQ Ifi 30 IMlIg 6 nAm 20 I0 giim IllOTlgling.
Iren 00""'" cOng lic WI xl!!:cila chung loi, ng",i Iris inh hltling cila viii do!nelllren, chung 16i khOOg
Ihoiy cO "II k~n nio lIlic M chung I"i elK>rAng B"" clio til, chlnh giit. nien IS<}dinh kem lheo day
\thOn! phin anh IIUng thll'Cvi hop lyln!n cit khia "",h l1QIIgy~u, phu hqp vtri cae Ch..in ml,rC,Ch~
dQ K loan lloallh IIghitp Vi~ Nam h,~n hinl> vi de quy dinh phap Ii co lien qlWl.

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KhOnll phil nh~n j ki~n ,ren chung ,oi m""n hln j din nl.llwi do<; Ba" c~" tai ehinh ~~ ~i~ Nhil mily
V~Ili~u Vit" Ihonll I (do" ~i
"lIC ,huOc Cong 1)') dA ngirng h<>\lld.;mg lil ngay 09 lhang II natn 2009.
Tny nhien, s6 lieu Bao do la, chinh eila nhil mily dang dlll,lCphiln anh Imng Ililo cao lai ehinh Cong I)
la' ngily )0 lhang 6 "Am 20 I0 lh.co nguyen lAc ~I d.;.ng tien llle, twng do 101",bQ Hi san e6 dinh hiiu
hinh Iii diiy ,huy~n san ~n~llai nha mily co nguyen gia ~i l.lia Irj cllnlai lin 1UQ1li 62.914823,I'fR
VND va 29,712.310.135 VND ~a ,hi phi dAn III xay dllng ,()" bitn rno- $Ig nhit may ,6 gi" tri lit
9.023,882.827 VND khOllg <;Onph.it nuy h~u qui

"'~nl;n lIuion!!:111;<
Chrblg <'hi Ail", /("p, vii",J t!3611/KTJI
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