Báo cáo tài chính hợp nhất quý 4 năm 2010 - Công ty Cổ phần Quốc Cường Gia Lai
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BCl9-DNIHN
THUVIOTMINH BAe cAo TAl CH)NH HOP NHAT
ngA~ 31 \Mllg 12 fl8m 2010
1.
THONGTINDOANHNGHI~P
T~J1 /Iotln bao gOrn cOng Iy CO phh
til' nh
au&: CLltrng Gia~i (C6r>g Iy) vii c;ic c6ng ty <;OnCl,I
QuOc ClJ'l'mg _ GI. Lai
Lil mot COng Iy ~ ph~n 1Iuv<: IMnll •••• tal V~l Nam lheo Gi.1y Ch(rng nhan V)ng ky KiM
doanh s6 3903000116 do sa K' ho
2007 vii elk: Giay dlling nMn
Tr;l 68. !Mnh ph,)
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TrAn ou6c Wo, Ph<1Ong 6, Out<>
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COng ty TNHH ThlJ'O'ng mai Xay dl,n1g £IAu I" Phat trilm NM HlIng Thinh rHn
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Ch(rng nhan (Ii,," chi"h, HT c6 tru s6' ,"ng ky lai 56 56 26 Oubng T~n au6c Th;Ioo,
Phll'6'ng 6, Quan 3, Thanh ph6 HO Chi Minh, V'el Nam, ~t
(I<)n9 chinh wa HT iii lOOn
doanh bill "<)09 Ian v;lococ dich vu co lie" quan; Kay dl,'"g COog trinh dan dung COog
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COng ty eel phAn B;\t "~g dn Hiep Ph':'
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dn H~p Phil ngay 24 IMng 02 nam 2010
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thanh IiIp theo GI;\y Ch.mg nhan var.g ky K,nh doanh 56 4103006947 do sa K ho;Ich va
£I;k, I" Thanh ph6 HO Chi M",h e<\p ngay 7 !hang 6 nam 2007, va Gi;\y Ch(mg nhan "~u
cIlinh, SGX 00 tru s6' "ang ky l;Ii 56 772 EFG 0U
COng Iy l;e" kIt
COng Iy eel phAn Giai Viet ("GV"')iii COog Iy cO phAn /Il1QClhanh lap thea GiAy Ch\irlg nhan
£lang kj' Kinh <:Ioanh s6 4103006120 do Sa K6 hoach va El;\u I" Thanh pM HO Chi M,nh
dp ngay 23 !hang 6 nam 1994, v;lodc GJy Ch(rr>g nha" O,6u chinh. GV cO tn,; sa "ar>g ki
tai 56 340 c!1I&r>gChanh Hung, Phll<\
COng ty c6 phan Ou6c CII(1ng Lien A (aCLA) la oOng ly cO phlln dlJ'Q'c Nnh I~p theo Gi;\~
chimg nhan £lang ky Kinh doanh s6 0310226293 do Sa KI. hoach vii oau l\1lh8nh ph,) HO
Chi Mir"lhdp ngily og Iha"", 08 nam 2010, aCLA cO In.l sa W 56 472 Nguy~n Thi Minh
Khal , Phlltrng 2 Qu~n 3 Ip HO Chi Minh. Heat "Ong kinh doanh chlnh IIlo: Xay d""g nM
cac 10\'11,xay dl,l'ng c6ng trlnh COng Ich ,dy d""g oOng trlnh "lI<\
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COng Iy co phan Qu6c Clf&ng - Gia Lai
B09-DNIHN
fflUYIOTMINHBAa cAa TAl CHINH HOP NHAT
"9'Y 31 \hang 12 nam 2010
di,mg CO"lllrlnh ki' th,41 dan dvng khk, t/1u6n bl mal bang Up 6al ht lh6ng dItn . lip
"a' ht th6ng cAp thoat n.roc, lo:>
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tVIt ~n gOpcUa COOgl)' co phh Qu6c Cl1O'ngGialal t/1.bn 45,01'4 so.oo; 116n.ro'" It
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•
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•
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ban Mnh uu
v;ec ban hanh b6n
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trinh b
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bay tiM hlnh la. chlnh, kl!t qua ~
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Cong Iy cll phftn Qu6c Cuong - Gia Lai
B~ONIHN
THUVIOTMINH BAa cAo TA, CHINH HOP NHAT
ng~y31 ltl~"9 12 nam 2010
3
cAc cHINH SACH KIOToAN CHU VIOU(I~p Il>oo)
Theo /Iinh ky, !h17igian h(fu d".-.g U'OClInh cua 1IIi.an cO "'nh v~Ii ~ ktJu hao (1Ilql;xem
xellai nnam <lam bao rang ph""'''ll philp va lhl7i gian !rIch kh>iu NO nMI quilln v6i lo;riIch
kinh I'd.., ki'n H lhu
Chlpltldivay
Chi phi II; vay boo gc\m lai l~n vay va cac chi phi khac:phM sinh li4'>n
quan ~ t~p ~ ciIlc
khoan vay ala doanh nghiep, Chi phi IIi vay IIllQCt\
cu lh~ dn c6 mOllhl7i gian au
3.8
Chi phi frili,,~
Chi phi lrillniO'c baa gOmcae chi phi 1,,1tnroe l'gim han h~e chi phi !ra !ruU<;(!;l;han lren
Mng can 116i'" loan va IIllQCpIlan b6 trong kllo;lng lhOi gian lralrvae ala chi phi l"",ng
(mg vI7icac Il'i Ich kinh l~
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k~ la cae ding ly mil trong <10nha (I;lu!I, dI anh h...ong liang kj nhvng khOngph;!; ta c6ng ly
con hay c6ng 1)'I~n OOaooala nhil
Theo ph'lO'ng philp v6n enol .& hQou.kho;\n lIau I", 1Il1QCghi nhan ban (lau lr/!n Wongcan
gian mvQi (10) nam Bao cao kM qua kinh doanh ph;!n ilnh phan sa hO'llala COng 1)'trong
k~l qua hoalllO<">g
kinh (loanh cUa ding ly I;en kill sau khi mua
PMn 0& hOu ala nM /lau lv trong I,," nhuan (16lcola a'lttg ly li4'>nkM sau khi ••.••••
3.10
Cac Aho••n phal IrIi va chi phi "Jeh fruOc
cac kho;ln pll;ii!ra va chi phllnc:h tnmc IIllQCghi nhan dIO .6lr~n phili Ifa \rong I\ro1Ig lai
lilln quan /I'n hilng l>6a v~dich Yl,IlIa nh~n (lVQC1
nhan (lllQCMa /Ion cola nhi! cung cilp hay c:h"a
3.1 f
Trich ~pI", cap m4t vif<: lam
T~cilpm~lvi~~mchonhanv~nll~\><:!r~I~pv~c~~inambao~c:ho~n~
GOngnMn vi"'n
nira !hang luvng al~ Ivang b;nh qu;ln 61h
31 1hiInl 12 nam 2008 lheo lual lao (lOng. lu;ll Bao hillm .~ h~i va c~c ho.r6'ngd~n liI!n
quan. B I cir w lhay /16, nao Iren la, khoan d" ph6ng 1'0' cap m!t .•••
e<:lam H /I"Il'C ghi
nhan vao bao cao kitl qua heat /lOngkinh doanh. Tir ngay llhang 1 nam 2009, T~
"
COng ly
co philn
Qu6c ClI'&ng - Gia Lai
BCl9-DNlHN
THuYlOT MINH BAo cAo TAl CHiNH HOP NHAT
ngay 31lMng 12 nam 2010
3.
cAe cHiNH SACH KIOToAN CHUvEu (t;J,p lhoo)
3.12
UI cO'Un Ire" cd phieu
La; CO'b~n ~n e6 ph;~u dU'Q'Ctlnll bang each chia l(,?inh~n ho;lc 16$all thut ph'" b6 ct>o
c6 c16r>gsO hCruc6 ph~u pI\6 th6ng cU3 Tap cJo;lneho 56 k1Q'ngblnh quan gia quy~ Wa
s6 c6 ph;tu pill! thOngdang I"" hanh lrOOgMm.
La; 'IIY gillm tr~ d pIl~uClllQ'Ctlnll Wng c;3ch chia lVinh04n hoae 16Nolllhll' phfIn b6
cho ell 00"9 so hl'lu cd phillu phl!1hOr>IlcUi Tap
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.uilt cUa H~ ang Ouan tri v/l "\IV(: ~ c6 dOng lh6ng qua !
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kinh do.nh cUa r.p ~n l/l.I(Icdoc
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kinh doanh ~c "~u III
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"6 •••• ' cUa ~i c!6ogOuiln I~ va
',14
Ghi nMn doanhthu
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<lap(m9 kt>igIli nhM doanh lIlu:
Doanh thu Mn h8ng
Doanh Ihu Wn Mng
M(ItWt cf(Ingsan
Do.nh thu
Cong ty c6 phlm Qu6c Cl1&ng - Gia Lai
B~ONJHN
THUVIOTMINH BAo CAo TAl CHiNH HOOPNHAT
ngay 311lla.-.g 12 nam 2010
3.
cAc CHi"'H sAcH Kf!:ToA", CHU vt;u (Ii~p theo)
C6t~
Doanh Ihu "lIV<' ghi n~n
"l1qC: xae lap.
3.15
khi quy~
cfUVc nhan kho3n thanh loan c6 l!l'c cOa Ttp """n
Thu'
Thu' thu nMp hil}n Mnh
Tai san thu6 Ihu nMp va lh~ thu ~p
phal n(lp eOO nam hlen hanh vii cac Ram In.tOc
"l1l,7c.ac "Inh bang s61~n dy Ide.., phii n(lf' Cho (hoae "l19'O Ihu Mi \it) e" quan 1llu6, d'lll
Ir~n cae mire thu~ sulit vil cIIc lual\hull cO h*" 1\1':
Ihu~ thu nhap pMI sinh lifo quan (llIn mot kho;\n mve
nw
Chu.&
hO'u
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h(rp philp dl1l,7c bU trV giOoa\ili .,;n Ihull thu nMp
h;en hanh v&i !hu6 Ihu nhaP h;en hilnh phIllu n/>tlp hi~n hilnh phil Ira vii tili san thull l11unhap hien Mnh tren 00 sO l11ulln.
Thvti thu nMp hofln /{Ji
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Cong ty
c6 ph~1OQuOc C110ng -
Gia Lai
THUYI:T MINH BAo cAo TA! CHIN+! HQP NHAT (~pt~
12 n~m 2010
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TIl':N vA cAc KHOAN T1JO'NG Dt10NG T1l':N
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1,835.253.797
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cAc KHOAN PHAI THU KHAC
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L""'n A mll<,)'nchuyAn vao C&lg ty Ou6c CWng L,""nA "au IIr <:IvAn L6 TMnh TOn.
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C6ng Iy
c6 phitn Qu6c ClfCrng -
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THUYl:TMINHSAo cAo TAl CHINHHOP NHAT (Wp theo)
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14,376888688
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