Báo cáo tài chính hợp nhất quý 2 năm 2010 - Công ty Cổ phần Quốc Cường Gia Lai
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ThuyM minh Mo coo tili chlnh h(Jp nhj,!
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Cong ty CO phan Qu6c Cl1Crng- Gia Lai
BAa cAo COA HOI DONG oum
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Hc)idOng OuAn iii GOng ty cO phltn ou6c ClI6'ng - Goa Lai rGOng ty") trinh bAy bOOcAo til; chlnh
ho'P nh~t c~a COng ty vAoOng ty con ("Tap doAn") vAo ngay 30 thang 06 nillm2010.
T~PDOAN
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Tap do;in bao 116mCOog ty va cae 00011ty con, Cl,Ith40nhU'sau
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COng ly ~ mOl oOng ty cO phln (llfQ'CthAnh tAP!
COng ty cO tru sa chlnh ding ky ~i dvtmg Ngu~n Chi Thanh, phU'O'ngTrA Bil, Nnh ph6 Pleiku,
linh Gis Lai, Vi(!lNam.
HO
vA clin no chung ClI; cung clp (ljch vu xlly d\l'llg COn\!trlnh dM dung va ding ngh1(!p; (I~ I\r xlly
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C6ng ty con If.tc6ng tt 1i6n dt
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sa hO'u, iii COngty lrltch nhi(!m hO'u h••n COhai thAnh vi&ntr6' le-n(llIVCthanh lap !
hoach vii D.!IutU'Thanh phl! H6 Chi MlOhclp, va cae GiAyCh~g nhan d~u chlnh. OCH 00 \IV sa
dang kj' ~i 50 26 £lU'Q'ngTrlIonau6c Thao, Phlltmg 6, auan 3, Thiinh phO H6 Chi Minh, Vial Nam.
Hoot do)ng chlnh cU3 OCH iii cung clp d~ VIIqulin Iy nM chung CU'" nhil eao tAng vii rnOigi(ri bAt
(lOngsan; xay do,mgcling trlnh diln d\lng, COngnghi(!p, eo sa hll 16ng kh\l COngngh1(!p- dAn CU';vA
!hl,l'(:h1(!nsan giao djch bAt (lQng san,
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ph6 H6 Chi Minh clp n\lAy 13 thang 3 nam 2006 vII cae Gilly Ch(mg nhln dii!u chlnh. HT CO\IV sa
/lang kj'lNi!m HO
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nam 2010 ) vA billn bAn hQll HQid6ng qu;\n tri COng ty cO i>hln a;\.t (long san H~p PhU ngA~ 24
lhang 02 nam 2010 v6n d~u ~ cUa COng ty cO phtln 111100tY dOng, troog (10 tY 1O"'&' gOIl cUa
COng ty CO llh.Anau&: CU'Q'ngGiatai ch~m 55% so vo; v6n /I;l!u 10
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Kinh doanh s6 4103006128 do sa
hollch vADiu IV ThAnh ph6 H6 Chi Minh clll ngAy 23 thang
6 nam 1994, va cae Git.y Chlrng nntn o-olluchinh. GV c6 \IV s6 (lAnll kj'lHo.rng.PhU'6'ng 5. Ou:lon8, ThIln/l ph6 H6 ChI Minh. V1(!1Nam. Ho~l (I(Iog chlnh cUll GV IIIiii phat
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va cOng nghi6p; $;\n xuAtvat Il(!udy dl,mg; va l
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130.917.401.748
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cae tNlnh ~n
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SAU NGAY KETTHUC
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KhOng ell 11,1'~n quan IrQl'lllnIlo dy fiI kli til' nglly kl!l tllue kYk41toIln nllm yl!u cAu p/lAi ell cae
(f~u chlnll ho;'tc Ihu~ minh Irang cae bao eao tal e/llnll hO'Pnh,k
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nMt vII Iinh hlnllil/ll chuy6n 1;60 t6 hQp nll't elia T$p 6OOn. Trong qull Irlnh lap cae bIlo eao tIli
chinn I\q'p ohM nlly. Ban GiAm (I6c T;\p (fOOncAn phili:
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ttl\IC h~n cae (Il1nhgill vII lt6'e Iinh mOlcIlcI1hQp IYva ttl$n trong;
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nl!U rCIcae ch~n m\IC k6 loan lip dvng cho T$p (fOOnell (I"V'Clulln tllii Ilay IlhOng va t/al ci
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o:il!mnIlo vII (lim bito rilng cae sO sIlch k41toIln lulln Ihu v6i he ttl6ng k41toan o:a (f..,qc:Clang ky,
Dan Gillm 66c COngchill Irach nlli~m ••.•vieC quin !Ycae tai un cUa Tap (folln vII do CS6phai ttl\IC
h~n cae b~n pIIIlp thlch hQp (fll ngan dl&n vII phat Il~n cae himh vi gian I••••
n vII nhCrng vi ~m
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COng ty Cll phan Qu6c CLr6'ng - Gia Lai
BAa cAo COA HOI DONG auAN TRj
PH~ DUY~T CAC sAO cAo TAl cHiNH HQ'I' NHAT
Chung tOi phA duy~t cae baa cae t;ii chinn hQp nhM kern \heQ Ck baa cae> rn'ly phfln Mh trung
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III g6p v6n v<\odan vi
'",0
T~ thu tit lhanh
ty l1.11uW g6p v6n
vao 11<}llvi khOC
Thu I~n ;:ai(;/lo vay • cO til'c
Chi l~n l1.11u
W voo c;X: dan vi l
(IJ.u I"
8
13.185.268.650
147.310.582.534
2.358782,792
4446,533816
873.816.295
(114,017,471.795)
194118.270.'40
(38532510.106)
13,7112.75,312
(9.177.183.352)
263.234.677.285
31.589519.643
(12.003.683.544)
(6.732.750.271)
(2.145.499.320)
(281,021,765)
58.051.730.990
238.828537.436
(623.594.281.374)
(26,931,1481S8)
(2.296.159442)
(18,182,793.783)
(558.000,000)
(627,426860)
263.926.058.676
(376.758.143.191)
(143.277.803869)
(60.164,924727)
1.970,018,577
(193.080.000,000)
(77.867.971600)
219,895,000.000
788.722443
(6800,000.000)
278.077.062,000
(122.474.081.428)
142.014.184.2"
B03_DN/HN
COng ty c6 phan QuOc CU'ang - Gia lai
BAa CAO LVU CHUY~N TI~N TE HoP NHAT (ti4p theo)
eho nam tili chlnh kM Ihoc nglly 30 Ihllng 06 nlm :rol0
VM>
•
•
"'"
"
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"
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"
'''",
cHITI~U
minh
Ill. UN CHUYEN TlEN TI! HO~T
[)~NG TAl CHINH
T n!hu til pM! hllnh c6 ph~u. n~n
lI6P v6n cUa chi.! sO' hliu
T~ chi Ira -..6ng6p cho cae
eM sO' hf1u
T~ way ng;\n t\¥l. ~ hoInnh3n lS\1Q'C
T~n chi tr1l Ill;' g6c vay
447.839.782.352
(449.995.500.867)
L•.•••ehuy6n t1~n thutn lir hotl /I~nll
iii chlnh
LU'Uchuy~n liin thuj,n trong nim
v.
"
Tli"
c.c kho.n IlI'O'IllI/Il1'O'1l11116n
diu m\m
TO
NfJmnsy
TI~n d dc
cut.1 nim
kho.n IlI'O'IllI/Il1'O'1lgIlin
•
"IUytl Minh HotIng
K to;ln trvVng
Ng.!ly05 !h.!lng07 n;'lm 2010
,
NfJm /fIIl:)t:
(Trinh My 1';Thuyt1rminh sd 29)
(93l0.700.000)
1.047.04U25.683
(829. 118.278. 161)
(2.155.718.515)
217.923.547.522
139.296.258.735
116.820.411,425)
30.631.829.169
47,452.240.594
30.631.8~.169
cb ph~m Quoc
COng ty
B09-DNIHN
CU'ong - Gia la;
THUYtT MINH BAa cAa T/.J cHINH HoP NHAT (~p thea)
ngay 30 ~ng 06 n.!im 2010 va tho n.!im I<6t\hue cUng ngay
1.
THONG TIN DOANH NGHlep
Up
do;'ln baa gOm COng I)' CO phton Ou6e CWng - Gia Lai ("COng 1)'") va COng ty con. cU
tt>l! nhv sau
C6ng ry
COng ty la mOt cOng I)' c:6 phan ~nh
Kinh doanh sO 3903000116 do so K~ ~
I3p l<1iVi(lt Nam thea Gi;'ly ChLing nhan Dang ky
va Dtou 111tlnIl Gla Lai dip ngay 21 \hang 3
nam 2007 va cae G~y eIlLlng nhan O'~u eIllnh,
COng ty co tn.l s6 chlnh O'ang ky l
Tra 8
Pleiku, tlnh Gia Lai, VI~ Nam
Ho;}t O'(lng eIllnh cUB GOng ty 1.11
pMt tril!n va kinll doanh Mt O'oog san, baa gOm cao 6e van
phOOgva can 11(1tho !huA; cung dip d!Ctl V\l dy d\lf1g COng trlnh d;)n dung va; COng ngh'tp;
kinh doanh c:. phll va dn phtim gb,
C6ng rycon
COng ty TNHH mu 111PMt tri6n NM oulle cvtmg rOCW), trong v6n chll s6 hliu, LaCOng I)' trOCh nh~m hliu ~n cO hai !h;)nh viM tr6' IfflO'~
thanh I3p l<1i
V~t Nam thea Giay ChLing nhan [lang ky Kinh doanll sO 4102045810 ngay 13lhilng 12
nam 2006 do so t«! ~
va £)tou 111Tll.!lnh pM HO Chi Minll dip, va cae GiAy Ctwng
nIIan ",I!u chinh, QCH cO In,I sO 3, Ttlotlnh ph6 Ho Chi Minh, V~t Nam. HO
COng ngh~p, CO'$0' ~ tang khu cOng nghi(lp - dan cv; v;)!hve hi(ln san giao dlch btit
..,
COng ty TNHH Tllvang mi;!l xay d\lf1g Dt,u 111Phat triin Nh;l HU'ng Thjnh ("Hr) trong -'0
COng ty nam giCl'90% v6n chu sO hCl'u,LaCOng ty trach nhi(lm hCl'uhi;!n CO~ lhanll vito trCr
~ hO
doanh WIt nghi(lp; va O'au 111xay d\fllg CO'sO hi;! tang khu dan C\1 viii cae dicl\ vu xay dvng cO hAn
•
quan,
COng I)' CO pMn BM doanh &6 4103006710 ngay 14 thillng 05 nam 2007 (ng;)y 26 thang 03 nam 2010) v;) billn ban hQp HOi dOng qu
so v6'i vbn dil!u 16
COog ty c6 phan D~ 111PMt tr>6n Dill 6e Silli GOo Xanh (.SOX") LacOr.g ty c6 phan !hillnh Ia-p thea Gi;\y Ch(mg nhM Dilong ky Kinh doanh sO 4103006947 do SO K~ ~
viii
D~ 111TMnh pM HO Chi Minh dip ng.ily 7 ~ng 6 nam 2007. va Gi6y Ch(mg nhM O'i6u
chinh. SGX c6 trv sO Il'.ling ky l<1is6 772 EFG £Ivtmg Sv Viln H~nh, PhvO'ng 12, Ouan HI,
TM-nh ph6 Ho Chi Minh. V~tNam. HO
bit dong sin,
,.
,.,
CQ'SC1TRiNHBAv
ChuJn ml"C v. H4 th6nll k4 to;ln Ap dllng
cae bao cao till chlnh hqp nh't cUa Up doan O'U'I;J'C
trlnh billy bling Il'bng V~t Nam ("VNEI1
phil hQp v6'i H6 lh6ng K~ toan V>6t Nam va cilc Chuin mve K,l, loan V~t Nam do eo Tilli
chlnh ban hillnh 1tIeo:
•
Ouyllt Chuin mve Kll toan Vi(lt Nam (£)qt 1);
"
*
ban hilnh b6n
Cong ty co phan QuOc CU'ong - Gia Lai
BQ9.OWHN
THUY£T MINH BAo cAo TAl CHINH HQ'P NHAT (~p lheo)
ng<\y 30 lh:llng 06 nlim 2010 va clio nam killltliJe e£mg ngay
• Ouy;'1 (lintl 56 165J2oo2lQ£l-BTC nga.y 31 lhang 12 nam 2002 ~ v;~ ban tlanh ~u
Chu!!n mvc ~ toan V~t Nam (£)q12);
•
•
Quyilt (linh 56 234I2003J0£)-STC ngay 30 lh:llng 12 nlim 2003 v;' v~
CIlu!!n mvc K6 to;\n V~t Ham (£)q13);
2, CO so TRiNH BAy (b;'P 1heOj
• QuyM (lintl 56 12J2oo5lQ9.-BTC nga.y 15 1M"'II 2 nlim 2005 vll v~
ChuAn mo,rcK;' to;\n Vl(It Nam (£)q1
ouy4:t (lintl 56 10012oo5lO£l-8TC ngay 26 lh:llng 12 nam 2005 vll v~
Chu!!n ml,P<:K;' to;\n V~t Nam (£)q15),
ban hanh ~u
ban Mnh ~u
ban Mnh b6n
Thea (10, bang ca.n ~ kil to;\n hQ'p nhlll, Mo eao kill qua. ho:lt (tOng kinh doanh hQ'p nhAt,
bflo eao h/U chuy'n t~ ~ hQ'p nhM va cae lhuy;,t minh Mo cao \:Ilichlnh ho'P nhllt (llIQC
Irlnh My k~m theo va v~ SIi dung cae bflo eao n:lly khOng da.nh eIlo cae IS6ib.tqng khOng
(I\1I7Ccung clop cae thO"'IIlin vll cae lh~ tve va nguy<'!:ntk va thOng It k;' to;\n ~ II~I Nam
va. hO'l'lnCla khOng (llIQC roli (l'jnh Ir\nh ba.y !inh hlnh t<\i eIllnh, kilt qua ~
~
kinh
doanh va kru rouyen ti;,n te: lheo cae "'IIuyo'!:n
!lie va thOng Ie k;' tOiln dllQC cMp nhan rOng
r.1i cae nlt6'e va !anh thO kMe ngOililI~t Nam
a
"lay 6lh:llng 11 nam 2009, BO Ui eIllnh ban hanh ThOng lu' 56 210f2oo9ITT -6TC h....ang
d n <\pdung Chu!!n II'IlI'Ck;' toM qu6c t;, v;' Irlnh My baa eao t<\ichlnh vii thuyM minh
thOng tin (16;vai OOogCl,ltal ehlnh, Vote <\pdVng ThOng tll na.y y<'!:u~u c6ng b6 tMm ItlOng
tin va. anh hOOng (I~ vieC trlnh My mOt &6c6ng Cl,l\:Iliehlnh trong cae baa cao tili chlnh
hl;tp nhAt ThOng lu' 56 nay (llIQC:lIp dung lJ) nam 2011 trfJ di. HQi66ng Quan iii eUa Tap
(Ioi!Inh~n (lang (lanh gia. v! $1/ anh hlt6ng eUa vie<;a.p dvng ThOng tv' MY (l6i vo; cae baa
cao till chlnh tlQ'pnMt eUa lap dOiln trong lu'O'nglai.
2.2
Hinhthlic s6114 ~n ." dllng
H\nh lh£re 56 k;' tOiln:llp dung (l1IQ'Cdang ky clia Tap (lOiln li!INhat ky chvng vii Chling t(r
ghis6,
2..t
Niln ~ d ~n
Nilln dO k;' tOiln cli3 tap dOiln bat doh! lJ) ngay 1 th:llng1 va. kilt lhue ngay 31lhang
2."
Don vi U.n 'f 1<'loin
lap dOiln lho,rctI$I vi6C ghi ehep s6 saeh k;' tOiln bling liND.
3.
cAc cHiNH SACHKl:
3. f
CoosO' h9'P nhlt bao eAo IAI ehlnh
loAN
12.
CHUYl:U
Ck Mo eao \:Ilichlnh ho'P nMt baa gbm cae b;'lo cao \:Ilichlnh eo:.aCOng ty va cae c6ng ty
coo. Ck Mo cao till ehlnh clia COngty con (la (l1IQ'C~p cha ding ky k;' tOiln vOi COOg tv,
<\pdung cae ehlnh sactl k' tOiln nMt quan vai cae chlnh..aetl k;' loan ala COog tv. cae bIlt
to;\n diiJu chinh dltQ'C IhIlC h~n d6i vOi b!!t ky k~ ~t nao trong ehlnh sactl k6tOiln nMm
dAm bOOtlnll nh!!t quan glO's cae c6ng ty eon va COog tv,
CO"ll ty con (lltQ'Cho'll nh!!t k' iii "llay COng ty nAm q~n
ki6m scat va. 66 ch'm d.:rt hl;tp
nhAt ke iii nll<\YCOng ty khOng cOn ki6m sOilt COng ty con (10. Trang tnro'IlII hQ'p COO!!ty
ktlOnll cOn nam quy~n ki6m sOilt c6ng ty con lhl cae b;'lo eao tili chlnh IIQ'PnhM 56 baa g6m
ca kM qui!. h~ (lOng klnll doanh elia giaj do~n thuOC nam bao eao ma. \rang giaj dOO'n(10
COog ty vAn cOn nim quy6n ki6m sOil\.
TAt ca cae 56 dll va "lltl~p vv, k' ca cae k~n tai chl1lllhllC h~n phtlt sinh lJ) cae giao
d;ch r.OibQ da dllQ'Clo
"
B09-DNlHN
COng ty Co phAn Quoc Cuong - Gia Lai
THuv£T MINH BAa cAa TAl CHINH HOP NHAT (Wp thea)
ng~y 30 lhMg 06 nllm 2010 v~ cho nam kM lhue ding ng~y
LqlIct1 cUiI e6 dOng lhi6u s6 th! hitn phbonIc1inh~n tK* 16 v~ tai un
gill' b6i ~
e6 d6ng cUa COO\! ty v~ dllQ'C:trlnh ~y ~ m\IC riMg trM ~
.
lhubon kh6ng nAm
cao k6t qU
doanh hQ'p nhit v~ b,\ng ean d6i k6 to>\nho;IPnM\.
BOOcae. U1i chlnh eVa ~
COng ty con thuOe d6i tl1(,Y1lghqp nhit kinh doanh dllOi &11ki6m
soat chung dltl,YC b30 gOm trong ~
eao U1ichlllh h9'P nhit eua T3p do;)on thea phllO'llg
•
ph:!lp COO!!gi:!! tri s6 $:!ICh.
3.
cAc cHiNH SACH K£ ToAN CHU Y£U (ti6p thea)
3.2
T;en v,t de I
"lI'O'fIg
tien
*
Tilln v:!l ~
khoAn wang d\rol19 t~n baa g6m ~n mat \;Ii quj.
glii ngan hang. cae
kho;ln dau tlt ngan I\all eo thOi ~ng6c khOng qu:!l ba th:!ing. eo Unh lhanh khoAn cao. cO
kM nllng c/luy6n c!64o:l6d~ng lhilnh cae 1l1qTllJtiltn ~ae dinh v~ khOng eo nhi6u nii ro trong
chuyAn d6i tMnh tiltn.
3.3
Hang tOO I
O"iiu k;eo killh doanh blnh lh"rong. han ttl nam \liDonham mue 0"1ehcho lhlMll ~
c:h6' ta.ng
gi:!!. O"ltQ'Cn:lom giDonhlt Ia tI;lng t6n kilo va d\l(1C ghi nl$1lheo
gi:!! tMp han gi01J gilllh.!lnh
v~ gi:!! tri thuh
cO 1M lhl,rC h'E!ndlt(X:.
Gi:!!lhallh baa gOm:
•
Ouy'n
&Ii
dvng d:lotYOthi:7i hiln va cO thai hiln
Chi phI dy d\fl1g trj cho nM lhau
•
Chi phi VilY. chi phi ~p k6 ~
va lhi6t k6. chi phi gi>loipMng
cae djch 'o'l,I ph:!lp ti chuyAn nghi$p. lhu6 chuyAn nhwng bllt ~g
m3-t Wng. c/li phi cho
un. chi phi dy dll"ng
va e:!Ie chi phi kh:!ie e6li6n quan
•
Tilln hoa hbng khOng ho;ln \<IiIrll cho O"i1iIYti6p lhi hc>IleWon hanglrong
vi$e Won cae 10Mt
d(lng san dll"Q'Cghi nhi)n vAo c/li phi khi lhanh to>\n.
Gi:!! tri lhuan cO lh6 lhll'= hien dLIQ'Cttl gi:!! ban ..roe tlnh Irong O"iiu ki$n kinh doanh blnh
lhltbng. dlla IrAn gi:!llhi tnr(mg \;Ii ng<\y b;J,ngcan d6i k6 \OAn vA chi6t khiu cho gi:!! tri lhtri
gian eVa Mn ~ (n6u trQng yju). tn:I chi phi dA hoim lhAnh va chi phi ban Mng..roe t1nh.
Gia lhAnh eVa hang tOn kho ghi nhAn IrAn ~
e:!Io k6t qva hoat dong kinh doanh ho;IpnhAt
d6i yO; ngh'E!p 'o'l,I b:!In dll"Q'Cl
3.4
Ck "hoanphill thu
Cae kho;ln ph'\i lhv dU'Q't:tIlnh bay irAn b~ e:!Io l<'lichlnh hQ'p nhit thea gi:!! tri ghi s6 cae
kl1o;\n ph'\i lhu tl1 kh:!lch Mng vA ph,\i thu kMc sau khi din IN cae khoAn d•••pIlOng dU'Q'C
I3p cho cae kl1o;\n ph'\i lhv kh6 doi.
DI,r phOng nq pM; lh •••khO dOi (hj h;eo pMn gia tri cola ~
kho
gi>lom50 dl1 toloi
kho
dOng kinh doanh hcrp nh;\t.
3.5
1&1
dn cd "inh
T:!Ii s<\n c6 dinh hDouhlnh va vO hlnh d\l(1C lhl! h'E!nthea nguyAn gi:!! tn:I di gia tri hao mOn lOy
"
NgvyAn gi:!! tai s<\n cO dinh baa gobm g~ mua va nhO'ng chi phi cO liAn quan trve Mp d6n
v~ dua U1is<\n vto hoot dOng nhlt dll ki6n. Ctle chi phi mua sam. nang cap va d6i mOi toloi
san c6 dinh dlt'Q'C ghi tlng nguy6n giil cUa ti!li un vII chi phi bllo trl. slia cIl&. dU'Q't:h<,lCh
to>\n yAel k6t qu'\ h<><,It
d(lng kinh doanh hQ'p nhM khi pMt sinh. Khi l<'li dn d>,rQ'Cban hay
thanh Iy. nguyAn gi:!! vA g~ tri hao mOn lOy 1<6d\l(1C ~oa 50 v:!l e:!Ic khoAn \Ai 16 phtlt sinh do
thanh Iy tai dn dul,YCh<,Ichto>\n vto kM qua h<><,It
Oo)ngkinh doanh hQ'p nhit.
"
COng ty Co phan
cu6c
CU'ang - Gia Lai
B09-DNIHN
THUYIO.TMINH BAO cAo T/>.JcHINH HQ'P NHAT (~P theo)
ngay 30 thang 06 n.am 2010 ~a eho nam k6t \ll(ocCUrIgngay
3.
cAc CHINH SACH KE ToAN CHU YIO.U(~p theo)
:U
Khau hao
va
khlu trV
Kh;)u hao ~a kMu lr(r ~ sAn cO lllnh hCruhlnh ~a tilllsAn cO
nhU'SiIU
Nh;j,wa & ~~t ki6n tnJc
5.10 nam
Wy moe th~t bi
3 - 5 nam
PhlJC7ngt*n ~an tAi
5 nAm
ThH!:tbi ~an phOng
3 nAm
Ui $An khae
3 nAm
TOOo(linh kj', lh6i gian hCrudunglWc Unh CIla tal san cO (linh va tj 16kh;)u heo (lU'Q'C~em
~M lIIinh~m dam bao r.lng phl/O'!lg philp va thOi gian trlch kh;)U hac nMt quan Y6i k;riIch
kinh tit dv k~n &6thu (llIl,lCIU'y;~ s':' dung tai sAn cO (llnh,
3.1
3.8
Chiphi dI vay
Chi phi (Ii yay bao g6m tai til!n yay "a cae chi phi khae pMt sinh liltn quan tn.re til!p I56ncae
kho<\n ~ay cUa doanh nghl6p. Chi ph' (Ii "ay (lU'Q'Ch;Jch toan nhU' chi phi pMt sinh Irong ky
ngoai lr(r cae khoAn (llIl,lCv6n h6a nhU'Iheo nOidung Wa (loan tH!:ptheo.
Chi phi (Ii yay liM quan tn.re t>l!p(I!n v~ mua s;im, ~ay do.rngho3G hlnh thanh mot tal san
Cl,IthA cj,n COmOt !hOi gian (lu dal &!ICOlh4I(Ilia vao s':' dl,lng tIleo ml,lC(lfell (linh lllt&e
~
(I! ban (llIqC v6n h6a voo nguy~n gia cUa tal 6il.n(16. '
Chi ph/lTi ~
Chi phi Ira lllt&e bao gbm cae chi phi irAlllt&e ngion han ~
chi phi irAtnroc dai h
\mg vOi cae It;rifell kinh tit (IU'(X:t;IOfa IU'cae chi phi nay,
3.9
nau IlI'V.to cae c6n" ly "'n klr
cae l
lU'COoWl hWng (lang k6 nhllng kh6ng
pIlii IIIcong ty con hay COogty Ii~ndoanh ella nM lSAulU'.ThOng lhlI6'ng, Tap (loan I!u'qc to
IIICOilnh ho.r(mg(lang k! n6u sO hCru~n 20% Quylln ~ phH!:ua dc:mvi nhan (I[,u lU',
Thea phU'O'rlIlphiip v6n ehu sO hCru. kho<\n (1;)1,1
lU'(llIl,lCghi nhan ban (1;)1,1
Irfln ban! ,"
o6i k6 to.!InhQ'pnh;)tlheo gla g6c. &au (16(llIl,lC(l~ chinh theo nhtmg thay.s6i ella ph n sa
hCruella C6ng ty Iroog tal sAn thu;)n cUa COngty liltn kM sau khi mua, LQ'ith6 IhltO'OQmai
pilat sinh (luQ'C ph<\n anh trong gia lli COnliIi Wa khoiIn (l;)U lU' va (llIl,lC pMn b6 trong
khoiIng thOi gian mU"Oi(10) nAm. Bao cao k6t quil kinh doanh ho'p nhM phi\onanh pIlAn ..a
hCrucUa Tap (loon Irong k,!,tC1uilho~ (l~ kinh doanh Wa COngty liM kM $ilUkhi mua
Ph;)n sO' hCru cUa nM (lAu ht trong It;rinhu~n (16) ella cong ty littn kM SilU khi mua (llIl,lC
ph<\n;lnh tr6n bao cao kM 'lUi! kinh doanh hqp nh;)1 "a. ph;)n sa hCru ella nM lSAulU'trong
thay (l6i &au khi mUll Wa C1u9dl,l'trO-(luQ'Cghi nhan "00 Qu9 d\l' tn). Thay o56ilOyk40sau khi
mUll (lllqC (li.u chlnh vao gia tri COnra,iWa kho<\n(lAulU'vao cOng ty littn k.t. c6 t(r(: (lU'(X:
nhan IU'cOng ty liltn k6t (llIq'Ccln trit "00 khoiIn (lAulU'vao COngty ii~n k,M.
cae bao cao t!Ii chlnh ella cong ty I~n koM(llIl,lCI;\p eung kj' Y6i cae bOOcao t!Ii chlnh ella
Tap (loon va sit d~nlt cae chlnh siiCh k6 \OfInnhM quan. C~ (lio!ouchlnh hQ'p nhat thlch ho'p
0-;1(lU'(X:ghl nhan (l,!,b80 (I~m cae ehlnh siiCh k' toan (llIl,lC.lip dung nhat quAn vOi Tep
(loon trong trvttng hQ'pcj,n !hillt.
3.10
cae /lMan
phaJ IT' v, chI phltrleh ~
cae kho;\n ph<\ilrii va chi phi trk:h tru6'e (llIl,lCghi nhan clio 56 ~ pIlii lrii Iron; htang lai
~n quan (I!n hang Ma va dich "U (l;l nh~n (llIl,lCkhOng phu lhuQe vao viI:CTap (Io;ln (lA
nhan (lU'(X:h6a dc:mcUa nha wng clp hay chua,
"
Cong ty
B09-DWHN
cb pha.n QuOc CU'Crng- Gia La;
THUYtT MINH BAa cAO TALCHINH HOP NHAT (~ptheo)
"!lay 30 lhang 06 Ram 2010 v:!l.cho nam k~t \hue cUng "'iIAy
3.
cAe CHINH SACH Kl: ToAN CHO v£u (W!pthea)
3.11
Trlch~p trvcApmat vlfe lam
T~dpm'tv~l.!Imchonh.!lnV~~~~I~I$PV~c~~nAm~.cho~n~
cOng ohlin v>(!ndtl ~m v~ (;Ii COng ty /IlJ9(: ho'n ~ nam v(ri mile trlch ~p Wng mOt nira
\hAng h.rang cUa twng blnh QuAn6lhaog gln nhAt cho m& nam l<\mvie<;IOithOi
B6.tcit &\1thay cl&inao tr&n ~ikhOOndU' phOog In;>ellp mAt vie<;~ ~ duoqe ghi nll"n vau
boo cia k6t Qua ho
nllm 2008,
•
*
3.12
LAI cO'ban !rio
c6 phl4u
Lal eo Mn t~n ell ph~u dll'Q'<:tinh bAng each chla Io'i nhuM he« 16 ~u Ih~ pMn b6 cho
cO (lOng sO' hitu e6 ph",'" ph6 thOng ella Tap &lan ella sO IVqTlgblnt! qui'm g;3 quy6n cUa
50 e6 ph~u pIl6 thOng (fang h,N hanh Irong n.!lm
Lai wy gi!m Ir~n c6 ph"u duqc \lnh Wng c8ctl cilia IQ'inhu(;tn~
16sau thu' phan b6
cho c6 ClOngsa heN c6 ph~u pM thOng dIa Tap CloM {sau khl CIaC1i~ chinh cho c6 I(r<:
dill c6 ph~u 0J\l Claico quy~n chuy&n CI6i}cho .t> 1UQ'119
b\ntl quM gia quylln dIB 56 cO
ph~u ph6lhOng Clang k1u hanh tronll ky v/l 56 IltQ'I1gblnh qu-'ongia quy~n dIB cO phi6u pM
thOng sA Cluoqeph11l1htlntl tronll b'u'6'ng hqp IAIca dle cO ~u
PM thOng I~ nlIingCOtl1Ic
/lOng suy g,;)m CI~uCluoqechuylm ttIiInh cO phi6u ptl6lhOng.
3,13
Phln I;hla /"" nllu~n
LOi nhu(;tn thuM sau Ihu' thu nh(;tp doiIntl nghi~p COth6 ClIIQ'Cchia cho dle eO o5Oogkhi
CluoqeO"i hOicO CIOngphA duy~l va sau khi da trleh l(;tpdle qui' d\l pIl6nglheo oil!u ~ dIa
Tap ~n v-'odle quy djnh dI8 phap ""at V~I
Nam.
Qui
dl)'
phOng f~chlnh
Quj d\l ptIOng tai chlnh CluoqeIrIch l(;tpIII lQ'inhu,'m lhu~n sau thue dIB Tap daM lheo d'
xual eua HOidOng Quan tri va Cluoqedle cO d6ng thOng qua ~i O"i hOi c6 C16ngThltO'ng
niM. Qui' Cluoqed-'onhrH!lngnham b;\o vt dle hoaI CI~g kiIlh doanh dIB Tap ~n trI1'O'C
dle
M ro ~
th~1 hili kiIlh doanh ~
dll phOng cho dle ktlo
eua qu6c gia ~
dill bill kYnol nao khl1lC,v,v..
Oui Clau ttl pM!
tridn
Quy ClauI" pilat Iri6n kinh doanh duoqe IrIch l(;tpIII lQ'inhuan lhuh sau thu. cUa Tap doan
lheo d~ x~1 cUll HOi dbng Qulm tri va Cluoqecl1ICcO CIOngthOng qua l
Chi6u AU dIB Tap doan.
vl1lp/lue lei
Quy khen lhll6'ng va phue KriduQ'C(rIChlap til lQ'inhuan lhuan $aU lh.u6 cUa Tap doan lheo
d' xuAIeua HOiCl6ngQuc\n tri va dLtqt: cttc cO d6ng lhOng qUBtoIiO"i hOi ell dOng ThlKmg
ni~n. Qu\' nillyCluoqeb1Ch l(;tpnham khen ttlll6'ng va khuy6n khlch, ClalngO val chill, dem loIi
pIlue \crIchung va nMg coo CItris6ng val chill va linh lhIin cho COngntlan vH!ln,
Qui Jrhlln IhWng
•
3.14
Gill nhl" doanh thu
Doantllhu d'uve ghi nh(;tn khi T$p Goan co khi nlIing nMn duve dle lQ'iIch kinh t6 co ttl'
xt>cClinhduoqe mOl each cMc etlan, cae di'u k~ ghi nMn cv ttl' sau My cling ptlji duoqe
d'
Doanh Ihu Win tlang Cluoqegill nhan khl coc r\il ro lrQng yllu va c
Cong ty cll phan QuOc CLt6'ng - Gia Lai
609-0NIHN
THUYl:T MINH sAo cAO TAJ CHINH HOP NHAT (~p Iheo)
ngAy 30 thAng 06 nllom2010 vAcho nlIm k~1thUe eung ngay
3.
cAc cHiNH SACH KlO:ToAN CHU YlO:U(ti6p Iheo)
3.14
Ghl nh,n deanh rhu (~p thea)
c»ng
Dosnh tf1u bAt
san
MOl~t dOng slln 4IIQCxem nhu' 1;\I1i)ban khi cae rui ro lrQog ~ vAvi6e tooan tri ch~
sang
c:ho ng.ro; ITlU3, rna thOng thl1tmg Ia c:ho hQ'p~
khOng eo (loAukien Irao
~n Irao 66i, doanh \I>.Jeli &1Q'Cghi INn khi cae (l".kJkien chu ~ (l..,qc (lAp(mg
T~n~i
Doanh thu (l"O'Cghi nha.n khi Wn ~i phil! sinh trim 00 W dOn Ilch (eo Unh d6n Il;tiwe mil t'.ti
sAn (lem loIi)\IV kh; kM nlIrIQthu h6i Iol!nllIoikhOng chAt: chAn.
eM""
Ooanh
lhu (llIq(: ghl nh~n khi quyl!n (l..,qc nMn khofln thanh to.!Ine6 l(re cUll C6ng ty (lU'Q'C
xk t:lp,
3.15
Thu'
rood
Jhunh~p l1~n
Mnh
Tai dn thul! lhu nhap va lhu6 lhu nMp ph81 flOp cho nam hi~n hillnh va cae nam tr\tO'I;
/lU'Q'Cxk /linh bAng 56 Wn dil k~ phllol~ cho (hWe dltl7C thu Il6i Ilr) 00 qUlin thul!. dila
1r6n cae mlic lhuA suAt va cae luatlhu~ eo h~u Il,r<;dim ngAy kilt thae ky kA~n nAm.
Thu6 thu nMP h~n Mnh dltl7C ghi nhan VOOkilt qu;l ~I dong kinh doanh hqp nhAt n~1
IN InICmg 1lO'PlIluA lIlu n~p philll sinh li6n quan d~n mQt khofln ml,lCdU'Q'Cgill th"ng voo
v6n chi! w hCI'U,trong W6'ng hQ'p m\y, lIl~ lhu nMp Il~ IuInh eOng dltl7C gill nllan tn,r<;
t~p voo..& chi! sa hO'U.
Doanh ngh~p chi d"l;I'C blI tn:r cae \;'Iiun lhu~ Ihu nMp h~n hanh va lh~ lhu nhap h~n
h.IInh ph.ii ri khi ooanh ngh~p eo quy6n ho'P pMp dl1Q'(:ba tn:r giCrlltal un !huA thu nh~p
h~ IuInh v6i thu6 thu nhap Il~n h;Vohph.ii flOp v.i doanh nghi$:p dll" /linh thanh ~n thuA
thu nh:lp hl~n hanh ph.il Ir.i va h\Oun lhuA thu nhAP hl~n hillnh trAn co w lh!An,
Th~ tl1unhap hoiln I~;,
Thu6 lhu nh~p ho:ln I;;ii/luve de dinh c:ho cae khofln chAnh I~ !<1mlh6'i tili ngay k'tlhue
nAm tai chlnh giCra00 w tlnh lIlu' thu nh.llp dill dle h\Oun vII nO' phcli tnl va gia Iri ghl s6
dla chung cho m\IC dlch lApbao cao 1;\0chlnh.
Hoi un lhuil lhu nhap hoM \oIiva \hull thu nh~p hoin \011phcli tr.i /luve xac dinh Iheo th~
$u"l dll"Iinh sa ap d\lng cho nll-mt'.tl chlnh \;'IIdn (I"O'Clhu h6i hay nO' ph;!i ri (lll'Q'Clhanh
\O.lln,d••••
a lr6n cae mlic lhu6 su!lt va. luAIlIlu6 eo hl~ 1\fCvAo nga.y k~1 lhoc ky kA to.!InnAm,
Ttlu6 thu nh<'lphoan loll(lU'Q'C
ghi man vAo~ qu.i IWl dOng kinh doanh ngoi.Iitn:r trvtrng hQ'p
th~ thu nh<'lppIlAt sinh IiAnquan d&l mQllvAll v6n ehIi sa hCni,
trong tn.1On9hQ'pnay. lhu6 thu nhap hoAn ~ cling (lU'Q'C
ghi nh&nIn/C ~p vao v6n ehU sa h(iu.
•
ooanh ngh~p chi (lU'Q'CblI tn:r cae \;'Iiun lhuA thu nh;lp hoan 1;111
vA th'" tIlu nMp hoan \oIi
ph~i tr.i khi deanh ngh;ecp cO quy~n hO'P phAp (l,,~ bU tn:r gilia \;'Iis.in tIl~ lIlu nh:lp hi$n
hillnh wi thuA thu nh<'lph;ecnMnh ph.il flOp va dle t'.tl san Ihu6 lhu nMp hoan l
nh<'lphalln loIiph~i tr;ll~n quan It,; lhulllhu nhAP doanh ngh;ecp (lV'Q'Cqu.in Iy t*i ding mQt
co quan lhu6 (l6i yO; eung m(ll
GiA Iri ghl 56 cUll \;'IIun th~ tIlu nhAp doanh ngh~p holln l;1Iiphii (lU'0'Cxem xM \011va
to.!In bO 1;\0soln lhu6 100 nh.$p hoan ~ /lU'Q'Csir d~ng. CAe \;'Ii san !huA thu nMp doaM
ngh~p hoM \oIichll"a ghl nhan trv<1e /lAy (l..,qc xem x61 1;111
va
s.in lhu6lhu nh:lp hoan l;ti chU'8 ghl nh;ln nay.
"
B09-ONIHN
Cong ty c6 ph~m Qu6e Clf6'ng - G;a Lai
THUYET MINH BAo cAo TAl CHINH HOP NHAT (~pIheo)
ng~y 30 th;l.ng 06 nam 2010 vII cho rnlm 1<.et!huewilli ngay
4.
T1EHVA cAe KHOAN TU'ONG DU'ONG T1EN
""'
$6dAunJm
•
T~nm~
T~n g
TONGCQNG
6,053.435,634
33.318.684.119
130.555.968.151
1.981.515.372
1.635253.797
26,815.000.000
16i.928.087.904
30.631.129.169
elk; I
\rong chuy~n d6i lhMIl ~n vII h..,(mg t>An~ilheO lai suA' til!:n glii ngan ~ c6lh6 ap dlln9
5.
TRATRU'Oc CHO NGlJ61BAN
TIllo trW<: cho ngl1'O'it*lla.
pilat ~n
eM yllu cae khoan (mg trWc cho nM. !hAu liAn quan
dn vi6e
vII xly dvng die dl,l'An bill c5Q0gsan c~a Hop 050<\0.
VND
sd
T.,m ling cho nM.!M1l bill do)ng san
T(ml (mg cho nha lh40u IaomcOng \flnll lhuy
Trfl trWc clio nha eung dip hang 1163v;l.
cu6i
/(y
186.958.763.600
59,640.762060
95.673.450.600
36,984364769-
67.943.985.380
29.267.5604.636
350.516.199.180
126.1192.891.465
djeh VlJ
TONGCQNG
••
56 dAunam
cAc KHOAN PHAl THU KHAc
VND
56 cuCi ky
GOng tv c6 ph.t.n o.t.~ tI1- Kinh doanh Nha (i)
Ba N9~y~n Ngo;>(;Huy~n My (ii)
COng tv TNHH XJIy d\f1lg va Kinh doanh Nha
Ph~Gia
COng ty ch(rng khOall Direct (iiil
Phili th~ khac
TONG CQNG
123.926.290.058
19.623501.110
s6~ul1i1m
123.9W.290.058
19.623.501110
7.5OOooo.00Q.
1.500.000.00050000.000.000
36.811.105.696
12.116.313.004
231.926.89-6.864
163.826.104.172
(i)
KhoAn Wn My th6 h~n 56 Mn rna Hp 60an gOp v6n vao dl,l' an 68 thea ho"P Mng gOp
v6n ngay 29 thang 6 nAm 2001 v(ri COng tv c6 ptl.t.n O.t.u!" - Kinh doanh HM.
(iil
KhoAn!~
My baO gbm 56 ~n 19.623.501.000 VNO!
s6 26).
(;0) GOng tv chil'ng khban Direct mua c6 phi~u sai gOo ~anh chva tllanh loan
"
B09-0NIHN
Cong ty co phan Qu6c CL.t6'ng- Gia Lai
THUVU MINH BAa cAO TAl CHINH HOP NHAT (t~p theo)
ng;)y30 thang 06 nam 2010 vlllc:ho nam k~llhUecllng ngllly
7.HANG TON KHO
•
B~llSQng san do dang (OJ
H;longh6a
B;\\ ojong san tilling h6a
NguyM v$ll;e,u
Th;)nh phlam
Hang girl ,fI Mn
Chi phI san ~u;\\ 96 do dang
TOng c~ng
011 ph6ng gi8m gl;) hang Ibn kho
1.214835.203.675
118.455.676032
55680601,672
19.767.527.639
4.512551,993
2.850.907,888
16.045.144.668
1,169284,163,943
112.416.676,03255680,601,67219767,527,639
4.512.551.993
2650,907.686
16,045.144668
1.434.147.095.678
1.402.557.576.035
(873,816.295)
(873,616,295t
1.433.273.279.363
1.401.683.759.740
(OJ sal ojong san d6' dang boo gbm cae dll an khu dM CII4ang ~n
Ov 'n oj~l n~n PhllO'c KiIong(')
Dv lllnd;\l khu 68
COog trlnh chung CU'TrAn Xutm Sooon
COng trlnh chung (;AI The Mansion
COng trlnh ch",ng 01 aCGL II
COng trlnh chung CU'Giai V;e,l
NtIllIVOThj S;loo.I
TONGCONG
('j 011 tin nllly
~n
"a
khai nhll sau:
787798,776,324
14579.934.804
127460.871,141
141.719,070,476
52.512.353,083
46,201,491.297
44.562.706.550
762.247,736592
14579.934804
127.460.871.141
141,719,070476
52.512.353.083
46,201.491297
44.562.706.550
1.214.835.203.675
1.189.284.163.943
oj~ ojem ojith~ chAp cho khoan vay \lli Ng:m hang £llau 111 v;loPMl
Vi~l Nam _ Chi ntllllnh Quang Trung. H;) NQi.V;e,1Nam
•
"
•
•
Cong ty
cb phan Oube CU'6'ng -
B09-0NlHN
Gia Lai
THUY~T MINH BAo cAO TAl CH!NH HOP NHAr (li~p thee)
ngay 30 lhllng 06 n3m 2010
••
TAl SAN cO £llNH HL1IJHINH
NMclia &
vI' kill" lnic
PhlJl:1ng
M~ym6c
Ihillt b;
"en
V
Nguy~ng":
56 dll dAu n.am
Mua troog nam
Thanh IS'
10.761.2£8,139
159408.197
8.444.465.471
410646,684
56 dll cu6i nAm
1n fl?O678.3.36
8_855.11'~>;5
Trong
ltlillt bi
vSnph~
"'"
ni Slln I,Nic
T6,.,*"
1.164.114.010
86465170
268.188.744
1.681.997.201
27.439.410.209
10.933931.511
(379.590.000)
15.017.191.904
1,r;oS79180
1.95O,1I'1>;1l45
37.993.751.120
(9771,684,724)
(3.231.829.252)
94.697.500
6.801.373845
8.595.4' •. 059
(379.590.000)
ali trj h~o mon:
56 d" d6u nam
Kh;\u haO UoI'>\Inam
Gillm lrong nam
(2.906.048.921)
(803,161576)
(4.287559421)
(1.235.208.900)
(1.390.450.901)
(631.116925)
94,697,500
(1,068452550)
(113.950.702)
(119.172925)
(248.325.149)
(2.126.730332)
(1.162.403.252)
(12,908616.476)
56 dll cu6i nflm
(5,522.768.321)
(367,498.074)
(3.709,216497)
4,228,624718
5410,922938
95,661.460
149,015819
17,667725485
7.855.219218
3,332:l44 Q:l4
12.690,467572
68.175.928
1 AA71l87,B71
25,085,135244
7711,459,839
Glfl trj elm 1,1:
56 dllll~u nam
56 dll cu6i nam
"
B09-0NIHN
Cong ty c6 phAn Qu6c CU'ong - Gia Lai
THUye.T MINH BAO CAD TAl CHINH HoP NHAT (t~p theO)
ng~y 30 th~ng 06 n~m 2010
••
TAl SAN cO £lINH vO HINH
VNO
•
""""
$V duna (filt
PhAn rrnlm
moly tlnh
Nguy'n 91i:
56 dll d.u n~m ~il eu6i nilm
4H68,600,000
93,114120
Gli t'l hao man:
T6ngcCng
41.662.314.1:z
(44.200.0H)
(13,595,002 )
(44200.011)
(13,595,002)
(51.195.013)
(51.195013)
47568.600.000
8.624989
41.571.224,989
41.568,600,000
35,919107
47.604.519.107
56 duodliu nllm
Kh.4Iuhao trong nllm
56 dll c:u6i nlim
Gii trj con 'fl:
56 dUO dliu nilm
56 dll eu6i nilm
10.
CHI PHI xAv OllNG CO' BAN DO' DANG
VNO
56
375.239.601.637
70,060,091891
68.553.758
225.414.113.388
43,780599,104
126.05975923.701.434.467
1.104.342.093_
~_~
68553.758
802.662.208.436
294.201.103.189
225.414,113388
89,450.599.704
126.059,759
42,303,188299
011 lin 472 Nguyin Ttli Minh Khai (0)
Ov iln lhuy dl~n Lagrall
Ov 6n thuy di$n Lag,ai 2
DI,riln nOng lI'1Itmg cao 5U
Ov iln nhll d~ hilnh thuy d~ Lag,ai 1
0", 6n 13E Phong ph~
011 lin Hili Au
"''''
TONGCONG
(0) Trong 66 gill tri COngtrlnh dy d\l'n\l tho nilm 2009lill06420,
113.388 VNtl (nilm 2008:
91.946.638.765 VNtl), ~illliil tri quy~
dul'l\I d;\t iii gi6 iii 118.994000,000 VNtl, Giil
tri cling IrInh nay da duol1Cd~n\l ~ 1M th'p tho kho3n ~ay dili han t(li Ng.an Mng
TMCP N~i thllOflg V~ Nam - Chi nMnh Gia Lai .
w
•
"
•
•
B09-0NIHN
Cong ty c6 ph~.nQu6c ClIcmg - Gia Lei
THUYtT
MINH sAo cAO TAl CHINK HOOP NHAr (t~p
thee)
n9~Y30 lhang 06 nl'im 2010
11.
£lAUTU'vAOCONGTYLltNK£T
VND
mm trul::ic
Nam flay
Gi.1 Iii dAu til
no l1an 'Ii
COog
tj
co ph.IJnD<'luIll' PMI
TY ~ sO hiJ'u
(%,
Gi6!r1 d'~utv
92.591.244.478
triAn Oia be Slll G6n
""""
328.327.585.<139
COngtv co p~n GiaiV~t
49.90
328.321.535.439
T6NGCQNG
328.212.337.302
Ty ~
sO hiJ'u
(%,
30,47
49,90
420.803.581.780
VND
56 cu6; k.y
Gii 96c cUi! kh03n "flu Ill' v:!lo cOng tv I~n k~1
Phan i> lOy kl! troog COng Iy li6n kl!l
56 I1Au
""m
328,327585439
424231.872.449
(3.428.290.669)
328.327.585.439
420.803.581.780
COOgty CO phAn Giai V~ iGV') ~ COng tv rJ, phlln /Il1Q'CIhinh lap thea G~y Ch(mg nMn £lang ky Kinh doanh 50 4103006128 do sa K~ ~h
va f).1Ju Iu'Thanh
pM H6 Chi Minh c!lp n9;\,Y 23 IMng 6 Rim 1994, va cae G~y Ch(mg nMn /I"u chlnh. GV co tn,I sO' (lang kY t
chlnh eUa GV Ia l;\ pilat lri&n vtl kinll doanh Wit o5Ongscln
GOng ty c6 phAn £I;\u \U' PMt ~
[)ia 6c Sili GOn )(anll iSGX1la
c6ng ty ell ph.n dwe Itlillnh I;\p theo G~y Ch(rng nh;\n £IMg ky Kinh doanll s6 4103006947 do
sa KA ~
viii £I;\u \U' ThMh ph6 H6 CIII Minh ca.p ngay 7 Itlillng 6 nlllm 2007, viii G~y Ch(rng nh;\n d~u chinh. SGX 00 tI'I,l
dang kY \
w
20
B09-0NIHN
Cong ty CO ph~n Qu6c CU'ong - Gia Lai
THUY~T MINH BAa cAo TAl CHINH HQ'P NHAT (OOpIheo)
ngily 30 !hilng 06 nam 2010
12.
VNO
VAyvANQNGANH~N
s601~un~m
s6cll6i Icy
60448,514909
51,121256,325
241.037.154.211 194471.915.138
11.716989,044
Vay ngM hang vil cae t6 ch(r(;
Vay cfInMn
t
301.485.669.120
TONGCQNG
Chi till! cae khoan yay cfI nMn nhU' s-au:
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lOo1.831.3386J9
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112,260.180.133
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nam 2010
31 trn\ng 12
IIllm2010
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....
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B09-0NlHN
Qu6e CU'ong - Gia Lai
THUY~T MINH BAo cAo TAl CHINH HOP NHAT (hI!p tt>eol
ngay 30 lNlng 06 nam 2010
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11.244.010.249
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809- DNlHN
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MINH BAo cAO TAl CHINH HOP NHAT (~p\tIeO)
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