Báo cáo tài chính quý 2 năm 2014 (đã kiểm toán) - Công ty Cổ phần Xuất nhập khẩu Quảng Bình
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TR,{CH NHIEM Ci]A BAN GIAM DOC
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cac bdo ceo di chinh ndy, Ban Giam d6c duqc yCu cdu
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bao rang b6o cao tai chinn
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Viet Nam va cac quy dinh hi€n hann kh6c v6 kc
tuan fiir cec chuan muc K6 torin viet Nan, Hc dr6ng Kij totu
an toan cho tai san cia C6ng tv v'r thlrc hien cdc
toan &i ViCt Nam. Ban Giam d6c cnng chiu fech nhi€m dam bdo
sai ph4m kbdc
bien phap thich hqp d6 ngen ch6n va ph6t hien cdc hanh vi gian hn vd
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02 Huynh Khuong Ninh Street, Dislrict 1, Ho ChiMinh City
Tel: (84-8) 3910 5401 / Fax (84'8) 3910 5402
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Ha Noi Branch: Boom 1407, 137 Nouyen Ngoc Vu Building
Cau Giay Dist, Ha NoiCity
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Tel: ( 84-4) 3512 2655 / Fax: (84-4) 3512 2805
Email: hanoi@vietlandaudit c0m vn
BAo cAo KIfM ToAN Doc LAP
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TONC CQNC TAI SAN
MAU SO B OI-DN
Don vitlnl. VND
100
5s2.384.527.555
365.291 .070.312
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33.t08.096.539
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88.774.118.678
'7.503.239.094
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(2.919.441.50O)
140
38.034.913.599
103,831 ,925-42r
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103.837.925.421
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63.548.536,894
220
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51 .542.265.42
25 .6',15 .134.640
30.229 .691.863
(4.554.s57.223)
246.0 70.680.35',7
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6.900.366.356
27.907.699.660
3 r.705.943.863
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29.634.s66.362
6.006.270-472
6.006.210.872
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369.103.832.830
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20
7a.6A.sfi -911
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2.556.450.347
22
6.604.931.585
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18.269.911.801
30
51.837.735.4r8
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Don vi tinh: \4'JD
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LT'U CHUYiN TIiN TT' HOAT DONG KINII DOANH
l.Tian thu tt ban hdng, cung c6p dich qr vd doanh thu kh6c
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963 .009 .942.681
(755.002.151.882)
(1.909.052.996)
(4.850.768.131)
(1.000.000.000)
161 .689 .97 6.943
(43.438.778.360)
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QUA KINH DOAN'H
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611.684.697.880
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Thu nhap khac
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sl.444-271.63r
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chi phi tlu6 TNDN
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40.126.096.552
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