Tải bản đầy đủ (.pdf) (16 trang)

Báo cáo tài chính hợp nhất quý 1 năm 2013 - Tổng Công ty Dung dịch khoan và Hóa phẩm Dầu khí-CTCP

Bạn đang xem bản rút gọn của tài liệu. Xem và tải ngay bản đầy đủ của tài liệu tại đây (1.94 MB, 16 trang )

Signature Not Verified
Được ký bởi NGUYỄN THỊ THÚY
Ngày ký: 13.05.2013 09:17 _
BoIh d@a!,!r orhd r,@roD 8rcrDN6 Br

TONCCONCIY DUNCDICHI TO
vi soi pHarr Dtu rGi -crcp
ritrg6-?rdr nia vishDlu br.s6 r

cAuci6y -HiNOr

B4\c CiN 06r d: Torir\HOPN.}|,;,7
cHirrnu
a - r.ir six Nc,iNnd ooo=rro

2 c{. kbointudia dudc dan

r rqs!!!qr@!1!qu

tuisb he!!(l)

I !!t!4! !!r!l4E!r!,?i
4 Ph3'ddds Lli d0 $ holrb hepd60s*j d@

phr dtr ncin $n rhd do Li

b Dli pho!rj!q!!9d
Iv. Hrhq idn ki9

zDuphddAAi'tp,hj,q160rdo(.r


!

L$tqlql\

r rhliqd!

rod

lse h?i
Lhtr phir duNh!hdc

{f4 !cuc!4!c4144
B - rar sAr!q!! Mr{(100=210+?0+2,r0*250+260+26e)

I t!!r 4! !!1\!r!i Mq !4L
2 v3n kinhdoaind6 vidr

duqc

5'Dvphdngphi[r!dii[@kn6ddj

:IPEII]I
. ci, tri haondnlut k&)
, rd se !i dF 6Gr

ddn'


- Gi, b lELElqrtrt k(1


:Ielql.c!l

In. Blt dons:i44! 1q

ry. c& bdib diD r $i .hioh dri heo
I o l t r t u @ C t n c pc o n

2 p6ub vnoc.i4 r ticndoain,l!c! ktr
r.l. pautuvaql]qe!}l li.i do,4h

1lqlrqt:qcdns

tyricnka

4.p[phoia sia4 ddl! tu 'rr chmhdahrf)

v. rri db di br! !!4!
: r, 5m'hui drunniphotu ri

roNc coNc r{ stl! (:70=rD+r00)

cld niu
^ NqPHAI r8&o!l!!Il!

? f!!L!sl@!!
4 rhli d ar rrod' phl noeNhanudc
5.Pbii bi nNi'i laodora

3 Pbii d dr.o r.i d4 kd ho@hhs d!3.exly db


e.c* r\od phn n. !tu ryP4in b@riic
lg.Df lhdq phii ta dii ho

1jqi4!4&'

"e bd


5 nuarhu 6pbotolcrq!ti
6 pu phdnB
rq_eP4!4tq
3 pu phdngph6t r! d, bitr

q alt rhdrmio kho:rre..dosqnt
B vdN clrt td Hrrt (400=110+430)

, rh{ns du!6n (6 phin
4.cd ebtqg!!t:)
6 Ch€nh
ltuht gii hdidoai
? aur diutuehrihtn
3 Ourduohtrne!!!4!
o Outkha rhuo!ldn .hu sdbnu
r0. Lri i])uin sar thu! dua phh ph6i

q M!

l L!r!!4re!!!

n. Nsudn

kinhrtrri qu9bh
r Nsdi rlhpr!
rNednkdrp|trdihLir]',\:ihTscD

c l"oricE ctrAcODONG
rsrtu sd
rdNc cONcNclON\0N

cic cHi rrEuNco,{rBiNc ciN DorKErodN

Lliilii

rru€n$i

? 14q,!!r !s! @!rS!! d48!r!sc
I HdnBlrd! iIF' b!i ha.nlrii b gn'. ky (uac
'1!o\}odtlidds|J

:,lheqrr!r41,!!
6 Dq 'o;tr dj 5q ngtuip, dq ;n

W
Te D-DhKhatrg

BniTuioNgac

(i

'#sJlti


FI
(#


rorc coNc ry D6c DlctsKtro^N
Ii uoi PE{ir Diu Kti -ocp

D{ itu ds auJ{rdid s uroo6aD. BrcaBr0063r

Tiig 6,?rdr dhi vili Ditr k ,s6 173rtus KrDr-y6nHor - cin eiiy - H, NOt

B,io cAo Ktr eu.i Hoar DQNG
KrNHDoANEHq?Nr{AT
( qns nd,d, )
Q4r/2413

Li) d0DNdtn0d'rydl
D d h h ' h u b , n h , m g \ : l u B c p dd '

Doondu $!.6nvt bln brngvi curs

Lqi il {n gopvi bin hinsv, .uns

r0. Lqi inutn d!i! d ho$ dongkinh
d o a n n3r0 = 2 0 + . 2 ! i ? r ( 2 4 + 2 i l

r3 Lqi nhuinkh{. (40=:r-r2)
1l Phb r,j 16tuDI .trrgs. ri€ndoann

rf rdq rqi.r in kabrn dc 'rue


1!. Lqi.r'uin su ':rurhDN ( 60=10
19.r-oi .nMn su btr6 c'raoj d6ngdlidu

2P.Lqi .nuarsu hucc'ra6 d6ngc6ng

(l a TdnN
:(

Ti Ditrh KbaDg

Bni Tuh Ngqc

w


loNCCOi-.c
rr DhC Dtcs ruos !i trO^pf{M D,l! dl - crcr

BAO CAO LITU CHUYIiN TIiN TD ITq" NILAT
Ithd phumgptipg,rbntpr
aui I-Nh 2013

LnJ Adtnd;u b.d d;rui

llLcHLl'rN r'a rir ao^r roNc EE mM

q!!!'rslsq

!44q1!I!s!lqleljiEttE!!!

!4 !!!!q!! !s.!l!!l

hlr dqli

'!e

Aihs 6'y d6iY60h! dor

r! sou pi, $!

{!{!]lib

rbc nr so

[!!!rrip

D,sy lii d .6a m^

!a!E

p1r,6r,1T,eer)

pd

}!ldujbhddtrd€!ddo

!4!h sic toh4' r.4 tu dd
dr,Bbed
!4!!!+dotu{
r@.hq;dir[!l!,"b!diq6ddffi


reuYar

rltr rl, Bo4rlqNc Dturt
{y dFe 6@ { dc d d i, b b&

!41!!!q!q!,4

!E-!e1'tu'.duFr.&r.DIrd.d5{&'lFs;
rLbddo,4

nudrqs{4orddr

br;

!44 lltrjqsJ, h& ed!@s{4d!do!!
chLfi dlqtugd!.didodhrhqsrc

!b4!qa!r"&r'd^'totu"
!er!.$j!rq.4!en!t

h"
lr'dFdh

LqdqSo,n!'!Jq,Ihq'r0!sdt! tu

l!l!:g0,tr

djm,.Ij6r)


r i,NrdHoArpoNcr^r.uiM

r'h tu fl phd M oj Pha\dil

tr! sdpor su ! h

ra, {y qto htr dd ra dt, d@

!94r'

msi. q

.dtu!rqduio ddod!ibh

!4!e!!iio

r,l!'"hn,rqnidnr

L@dql, ilorlli

rqslJ 6Frar{0

rilo { hi4dqf,strlodl!

do

d hu6s d d4 dri 't e{ r6i eii qq d;i 4ooj 1r
r,l!! r@sdddg,iiratrd(r040@d

kx?



roNccoNcnDncDr@KoNy,iEdApslMD,tvnl-crcp
riq6Jrdnsvihbhnr!irtsrruog(d-yaBd_chcity-drNri

Mi!!iu@ DN
Bren!doa..dsdmraD.
Brc 4., r rrm6 dr B d3

B,iN THUytT MINHBrio c,io Hop NHj.T
QutI"NIn2013
I. DACUNM IO4T DQNCC'A DOdE NC@P
r.Enisi!drr!!6!i

c&s tr c6 pll!

vijr ni.nu& : r7.ere.5
recP( 36%)
vonlrlPhh b6ivdH6achr
Deukln I5.ur.?0,cp( m,r%)
v6nkh.c:26.s7.
r7ecP(5r,?l%)
r. Lilh s

biL ddnL E6 prSDDt! ku

r.Nsi

4blkhL d!Di'sr!4tldunr&{hr&rilnDi!kli
!. Drcdraoh!{ dlDsdr dolh 4ul! rnng do di riir[ d b[ rtrs

+ s6r@s d! c4

dI! Mo do 6i .b6r.

ry m du@,@ litl | 6

+ s6r@s dD04 rtqM4

d$64

dii:0

Dd {d do 6s 'r 6 qw rq iuqc he dtr:
I ces ty cl di! h, pLii Diq br DMcMi4 Bi.
Db.hj : Di,h xq.n, aia LAn, Hi N6i
rt ri rerri dr d4 ry he i q,q%
a!rs! 5ih +ra' !e 6ns ty 4 ; q,q*
I cds r ca dh Hd pttn diu 4i DMc - Mto rtus
DF di i tub r Nstu 63 phes p aldg Nsd dd
rt ri rqiri dld3

alirs Ns.j

ty Ee i r5,{%

| r5.o%
a!ri4 rih qq;' d 6sr4
r chc q cl $id tsd Phtn dt! h DMc . Mili x@
Di! di : e E hi F v6g r& dB, !i! . v63 rto


rt rl r0lki de€re;
e,r%
qry6 h& qq€rd, tus e 4! : e,r%
r ces iy NG r sd lih Dq djlhtu d dai q ctt4 bou DMc. {s
Dia :etr PhFHletu.!7-p
vtusri
rt ft |o ri cir d4 ryEr : ro0%
alrabiiuqulid!
ca4: m0%
I css ryTM Duc did seq M r vit NM
D! di : e D LoiM ph;v&c rr dd Bi na-vtugdu

+cry r' ri€ndomn
DMc- ars
Dd chirBin Dh*havorqhqen vilibouty,ud sarmarJtr, Llo


Do[r6 r&ldsg rh r&qui@ge
c& d4r@bi bejnN!6iqdtuis de: s&s

dneo ehmsp&pdi dlrdito

Ddrd&Frriddddaeh&1soe4bsdpdsshot.rioq{,dFsphur4pi{p

trdtrd h birrps6 do diM

qub r@ &! bd d!4 rid &d da cdls ry:
Mdq s, rift d budos

rr ^$ND0rd roAN,DdN!,rsoD!!c rrnN4 noNc xi roIN

r Nti aod roh(Bad;ud 4a u,rrzor Lttdtr!uo4b : r64d,
,'M!isided&ll'4d6:W
Lcud0krturpd@clid0kiituDodosdtpr@rsssoDs6F/r!6aDDBrcnsiyrM/2@6!bBodhsB{di
r | l y r L b di q i . 6 d
r.moft!j

!eN

ih

n.derrb

.ns.645rpq44r&

be4dFe i ct6sddj s6

r. clc cdM s,icr d rclN tu DWc
r. Nssyh,i. d! rini d( hd! ib vr ii. hdn tug d!@E{}!
.Ns)6li.dphqospMpduradtidd&gdnb*od}'si&ddtse@s

b&: a4 ddiEusDd $urii 6d N

,. cibi dih ra brn r6i d M!! d! ho
Nsuyri& Irri dt! hbs 6 bor 1rq sd lti
- auds pt4 {c dtfi sjl riibs $ 6r Eh +b
asqs pra, hld 6 lbs r|l bo: k tdd dlhgry6
. 4p d! !b&s rh g! es do hq tu dt d0bgd !s
.Nsuyril'.!hdturscD6to[br!BorhrdiN$r6silslieodd

o


. PhMe pMr,6ru ie rscD,to hti\ rscD a Nr buhs 6i4
4.c[i ![lI d srD b! b;i di4 nd riq h
-N4]6ec'bil'i'&d{41dfu'
- Pi@3 Pr+ sb re BEs diq !
a Neqro tr( shi dtD d. khh di .u or .rhr
. c.c rid! ?iu u !b c6q r eq c64 r ri6 r& v6i s6peedM
.qclMdtutud6cboe4;D[o

dddi4

kihsdr

.gcbfud![4fu,e'ddhpdc
.eu6gpl,2l.9d"p'6q3jin3iefu4bfu
6,Ng4ir d. cri o$n rr y6! b d! bd!
.Ng!,8otc:h!i,!dee!&lb9hi'idiv4
.rr 46

Madrhr.isy

dwddFs

.ri phi di rt

d!*

dtn!d lN ri{y.sldib
t. N34.! r{ di lhii { {! tr' d. ki.h di pi br!


.PbMB eli.r ehh b6d pd d ndr
.PhMgph.pd6dgi&ple60lqidn6@4i

4q"t

dN


r. N@ybln di !4i di lir lhii rd
e.Ngq& ri! { prlds pMp gii lrrq i
L Nsy.i !i! shi tui Yrr di d itu
.Ney,o!criddr!!hda!'
dds,htu,6tBd!
. N3ur61i! rin !r& M rid drd' rEid 3r'
si.
- Nsq6.G rls dti dd 4d
t sd
- Nere d. jri M rqidlh d6 plii
!h6i
n. Nsr6 iic { pims pri! ! i!t! dqdr G!

!odp[Iay&si!d.di5dhtu

r!. Nsuys rtc i rir@! pMp glr ditD lbi pd dr dhi
s.Nsq6&y!ll(dsp[i!sLid6rliph6

!i! i!t, d.fi 4iitp [i!o $d, cliDu dli d! dtp &ri

4iitp Ml! rrr


r{, cr lshi€pY! dr rMngii doiii ddl

v. EONGTN Bdswc cEo c,{c sotx

{vc rrlNtr Biy moN6 !iN6 c{x DOrrd ro,{!
lllErs4l

'Tiolt
.rih di 4elbg
, c& Ifu

nr@sd63 Go
cai3

,..rikbiilisrqdidhL4ior0

-DFpl&83ih3jidlufu4gr!'F

ctuc
r. .ft ddo qin d! 4fi rrn hi!
. Prdh !! d dc d rqjd{6 dswdr

ciqc
!, Ehgrin bo
'Ebgnud4ddidu6g

. Ncur+4
[9q lri r4u
.dp!jbei.hdMddduc


frdPr6
'gbcgsdibd


c0!s su sd! d4 iii ki.
5.ril. d dr rior! l8r rh! !d !d
. ft; ft dip &urr uhiip lop sh


Khg,t- -a 'r

Ndyi! s lMp Y3i!!!

-Ibsb&
. ftd !.duFcbd

qb s&

cI hihon.!r!

.I$ebn

.T 4q diulll
Iliqh

ddi rh

r;



(.deilnrdE<'M!d'e4
-ftlgtndDll{ydps@hr!drdq

Nhnkb Ehphna DA\tl" cni]Itp

D, riig si!

$r d0ir d! dlq I'

raDlqbdx\ib&
-Dtuse04!,

. edi phrd ffi

-c

rihi.!4turdr

tt ulb

e! e dj eF d& N

346j&

ri 6 ri.4

b&g ddo.hu!!

c0!c
16.rLll { & bh rdi !!p d !6


,scbtuFu rtPl"i4tu!elar

e

shjlhtn h rs@ w


. 6 P|ldid q h

a. cto bd.

riq Eryd

d& u 196r!

rdi d, pir !t! @h

.cd@'did

ci!c
,.rrdtrdud!litpdrhiddqsdq

|lidtrrrildrd

- rd r5 MNb&
I.i lih qM illrffi
d!.i tad bE M d4 blu d
-rd!b6ulN[er.ihq@r!!rioi!rtd,!d
i|tndd4

- rii 3,! r!u6rNi6 rli 6 @ d& iioe od {ih dll dd d dq


- sod ie

!&! d tu dla h irtp hh 1Ero d ds siidtn d dc rh

nui tu drp h6 ki lid d pbr sjd d e hlb did rid r@ 6d di! s!!
- $oi! r,tu ir6p 0i lil dla $u d& ioh lri d d@
lii iili d .to tu d{

& ch r&!G diutuiedi5dhh

. Gd ri d
uru d duyan6d cd!bI! @B oh

b qc3jedjlh*

ovd dc chdsr hd i dto prt._d dq e

c6d! d d4hd ru4iyk&otrklrJre@
I cd fr d i&c b6dn ; pblu PhdMc
+oftd
63h6do cdpbluw dd

. s6r@ c6Pii6 dhs rj pMrhd
.$l@d'Phi!!db6ndu.i6g

hr durD



. Mwdkh6d rtP* !r d4 6 @i.u ed
4hih
3 rNdbqdpd,rdb&16d4c3tid&ivrd5!blii.h!ihhseqqdinft

dqdl!beadi

a.Ns6ohdp!
.N4r!6it
dw,rph4!h

!t!!4

-N$dlbptdil!.!6itu

o r&c d dt !\u di 6ia! r4 r41d

d r@6s du hd doosrscb 64

r1,1s3,80

{2I,97r,57O

r601z6se3

33M.412.!11

idy

u. rsoNc rrN Bo smc co c{c ruoiN wc rFJM Bly noNc Bc Ka D

5.Dqlrdlbrlu4yrq4draiciv!

+ Dod su tus dPdnhq

+tusb6bidhi
+nd cIfi pid 4p ( P 4c d6)
+s!;x

rkllu

1?,DdiLoriL!t!!ift
irMsd

+ D.d

b!3o!q!glipdic[v!
d! olin 60 d6ibB b!

r Douh 'iu $e 60 doi dl.l s
+ Dod ds eii h@6iog x6ydw

. cL bi do r4i,d pb d@3 b6! rilDi lt 6 Brs dtu tu d hb


. cklfu.h

,!l!e1Eic

ddd63


,. Dqlh tu rq! dtq ni dtu
. h di! r d rNl!, rr Dhirqd! p!];q

, h did r!c[d 3]rd dw dlo
-h drdtdter
rtudF hti
.IMdqhlddoqddrdM
cfDs

.cfiabfu6d@,tibdtbgddlh
. Li edry

eb.$

dhsnsi!redi

!s

. Li d3d 4d t $. dE dyc 610
.Dupb4g]h3esohdiufulciihp,ddhF

ci!s
31.clillr6!r$!!r!rddnhqshiiDuFud
. cii r! dd @N dd do 6! d4p diu 6

. cp dliftrN
. cP dlln{)N

ll!!g
tulliM


he ra pid !b d * bob d6[ rtd @ dri Phric\u s;
i6 ri pia 'ff evie id dtp rs d4 N hdi hi

d! d{p dn mN

loh r!] Ps e 4o bd c*d 4d @ 6ri dF bru d
ft! dtr tur mN he uj ps d vi* hob dle sv! du drp htu jt pid d
. r6s d ![ e! d! iliP &d

4bip hob i4i

t. cii pt $! rull ud dqnh rhe r,! d


I

EdNC a !s co cic doix

wc nn\r &{y ftoNc B. [!1] duytN rtN r?

L ch 3i& dici rds4 $!s da! d bur4 dI! b6 & r@ch!l! dlo 4 d do 6b

dl! doed

c Ms rd fr !i4 dd ir6 6 Lhoh nr D6 qu dq. !1, h& dtu! qu idih s.b
.Mudo,ir''g]ite66qquphfucdPsA]

b.MGi sd[ ri dos iy @ brc h!i


4irD lin dn dq

kbeg d!@si

os di Mi

bd(dbe64rqhro6

. P!l' sa d lua h.{e 6d rt du@6d be biq di s dr b6

dl@ d4

dlr

. $ !6q dc bod tuos du4 d5 dE d h4 64 ryqho& dq { d ddbhdsFEuho}cdd
It
. ftl! sh !i 'd !b d 6s iq shs ph.i ri d& d dc krob ru@sd@s de d h4 es ir aD ro& 6 !i ud ed

c rdursi
e ftb dl! d tuos d6s dh ld,sfiap,ii
h drt&d
pirp r$r h& dc tu3 &6eNc d! &d di.p prr dF hifi

eodDs sdsd@'id!4

se eqc nq

e d ssitr cMtu

u!. ^ra,ir6EoNc m r€lc

lMi4eolqdd6s,bobmk&
I MEq 4 rit4 Ph lid $u 4ry d' 6e kt !l bb tu
e.$ s@ $ phE1d4 rd@

M ed

hlre b! & di! 1, ) eo 4r did .u !h!i' nF

s tu4rhsd(ffie6ardriirdeBiirdsbhdodc6dadc6dorlb6tu)

r:9gtle>
,0Mco[8

k>*-.d



×