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CO
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Bdo
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01/01/2011
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da
dirp'c
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phan
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chinh
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11
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rich
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nay
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Nguyen
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Khue
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dong
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khong
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cho rang Cong ty se tiep tuc hoat dgngkinh doanh.
CONGTY
C6
PHAN XI MANGBIM SON
Dia
chi:
Phuong
Ba
Dinh
-
Thi
xa
Bim
Son
-
Thanh
Hoa
Ban
Giam
doc

bit
cu
thoi
diem
nao
va
dam
bao
ring
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cao
tai
chinh
tuan
thu
cac
quy
dinh
hien
hanh
cua
Nha
nuoc.
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thoi
co
trach
nhiem
trong
viec

pham khac.
Ban
Giam
doc
Cong
ty
cam
ket
rang
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cao
tai
chinh
da
phan
anh
trung
thuc
va
hop
ly
tinh
hinh
tai
chinh
cua
Cong
ty
tai
thoi

v6i
chuan
muc,
chS
dp
ke
toan
Viet
Nam
va
tuan
thucacquy
djnh
hien
hanh
co
lien
quan.
Cam
ket
khac
Ban
Giam
d6c
cam
ket
ring
Cong
ty
khong

tren
Thi
truong chung khoan.
Thanh
Hoa, ngay10
thang
07
nam
2011
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Ban
Giam
doc
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den
ngay
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cua
Cong ty Co
phan
Xi
mang
Bim
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Kinh
gui:
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co dong, Hoi dong Quan trj va
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Giam
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ty
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phan

toan tu
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C6
PHAN XI MANG BIM SON
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cao
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so
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Thuyet
minh
30/06/2011
01/01/2011
100
110
111
112
120
121
A
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SAN
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I. Tien va cac khoan tuomg duomg tien
1.
Tien
2. Cac khoan
tircmg
duomguen
EL
Cac
khoan
dau tir
tai
chinh
ngan

thu
ngan han
1. Phai thu khach hang
2.
Tri
truorc
cho nguoi ban
518.749.935.947
331.744.546.529
130.752.597.176
280.608.000.539
150.543.106.630
118.854.767.783
133
3. Phai thu n§i bOngan han
134
135
139
4. Phai thu theo tien do ke hoach
HDXD
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6.
Dir
ph6ng
phii
thu
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han
kho
d6i

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khac
1.Chiphitratnrac nganhan
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GTGT
du<?c
khau
trir
3. Thueva cackhoanphai thu Nha nuac
6
22.463.850.244
6.822.047.136
8.274.186.941
29.928.482.025
12.394.344.531
6.153.723.784
5.897.605.589
M
//AAAi
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157
158
200
4.
Giao
dich
muabanlai trai
phieu
chinh

5.024.565.494.992
4.699.043.556.169
6.304.500.862.366
(1.605.457.306.197)
4.734.881.513.738
4.595.735.107.797
6.057.823.323.822
(1.462.088.216.025)
224
2. Taisanc6 djnhthue tai chinh
-
225
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226
227
228
229
230
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4.Chiphixaydung

-
-
260
261
V.
Tai
san
dai
han
khac
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10
13.632.995.272
13.632.995.272
16.227.820.102
16.227.820.102
262
2. Taisanthuethu
nh|p
hoan lai
"
"
268
3.
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san
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TOAN
Taingay30
thang
06nam
2011
Bao
cao
tai
chain
Ky
ke
todn
tic
01/01/2011
den
30/06/2011
Don
vj tinh: VND
I
Via
so
ngu6nv6n
Thuyet
minh
30/06/2011
01/01/2011
300
A. NO
PHAI
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5. Phai tra nguoi lao dpng
42.150.231.834
55.664.846.620
316
6. Chiphi phai tra
13
121.516.397.601
53.835.106.119
317
7. Phai tra noi bO
13.630.982.444
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318
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~
319
9.
Cac
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14
63.437.156.971
19.475.879.335

r===
332
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333
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15
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3.210.151.131.766
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1.008.305.149.739
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-
~
416
6. Chenhlech ty gidhoi doii
(241.990.097.004)
(301.990.097.004J
417
7. Quydautu phattrien
209.585.261.955
207.559.938.300
418
8. Quydy ph6ngtii chinh
25.115.607.692
24.440.499.807
419
9.
Quy
khac
uiuqc
v6n
chu
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-
-
420
10.Lai nhufcisau thue chua phan phoi
955.778.171
57.176.174.708
421

NGU6N
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6.251.259.837.475
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C6
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23
24
25
30
31
32
40
50
51
52
60
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1.
Doanh
thu ban hang va cung cap djchvu
2. Cac
khoan
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true
doanh
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vy
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von
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17.
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cor
ban
tren
co
phieu
Ke
toan
truong
Nguyen
Due
Son
Phan
Thj
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Thuyet

vi
tinh:
VND
Tir
01/01/2010
den
30/06/2010
1.272.668.797.793
1.272.668.797.793
1.053.746.252.474
218.922.545.319
5.037.381.682
19.795.606.602
43.025.517.279
61.608.867.049
99.529.936.071
6.275.609.634
4.037.471.610
2.238.138.024
101.768.074.095
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88.137.624.870
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12
13
14
15
16
20
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24
25
26
27
30
31
32
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chinh cho cac khoan
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tu
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thutir
phat
hanh
co
phieu,
nhan
von
gop
cua
CSH

tie
hoat
dpng
tai
chinh
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toan
truwng
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minh
Tir

vi tinh: VND
Tir
01/01/2010
den
30/06/2010
101.768.074.095
88.113.906.517
75.238.076.761
(5.037.381.682)
17.913.211.438
189.881.980.612
(110.279.831.082)
(47.160.874.636)
89.274.209.073
375.572.516
(18.890.820.825)
(9.868.739.177)
1.027.867.238
(25.551.875.000)
68.807.488.719
(345.150.007.153)
(79.192.895.543)
120.397.913.120
5.037.381.682
(298.907.607.894)
363.482.051.415
(80.676.770.081)
(95.661.397.000)
187.143.884.334
(42.956.234.841)

TX
Bim
Son-Thanh
H6a
Chokyketoan
tu
ngay
01/01/2011
den
30/06/2011
THUYET
MTNH BAO CAO
TAI
CHINH
Cho
ky
ketodn
tie
ngay
01/01/2011
din
ngay
30/06/2011
1. DAC
DEEM
HOAT BQNG CUADOANHNGHIEP
Hinh
thuc
so1
huu

truong
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dung
ve
vi?c
chuyen
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ty
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mang
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ty
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mang
Vi?t
Nam
thanh
Cong
ty
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phan.
Giay
dang
ky
kinh

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chinh
cua
Cong
ty
tai
Phuong
Ba
Dinh
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Thi
xa
Bim
Son
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kinh
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xu&t
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khau
xi

thuong
pham
va
cac
cau
kien
be
tong
due
san;
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chua,
trung
tu,
dai
tu
cac
loai
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to,
may
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may
ui,
xe
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xe
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quan
ly
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lap
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chuyen
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cong
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lap
ho
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thau, danh gia ho so dy thau;
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cong
che
tao
cac
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vu
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CHE
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AP
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su dung trong ke toan
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k6
toan
nam
cua
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ty

muc
va
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do
ke
toan
ap
dung
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ty
ap
dung
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do
Ke
toan
doanh
nghiep
ban
hanh
theo
Quyet
dinh
so
15/2006/QD-BTC
ngay
20/3/2006
cua
Bo

todn
va
Che
do
ke
todn
Cong
ty
da
ap
dung
cac
Chuan
muc
ke
toan
Viet
Nam
va
cac
van
ban
huong
dan
Chuan
muc
do
Nha
nuoc da ban
hanh.

a A
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thuc
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ty
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dyng
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thuc
ke
toan
tren
may
vi
tinh.
2.3.Tien va cac khoan

khong
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thing,
co
tinh
thanh
khoan
cao,
co
kha
nang
chuyen
doi
de
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thanh
cac
lugng
tien
xac
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va
khong
co
nhilu
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trong
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phat
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vy.
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thoi
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nam
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khoan
muc
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ton
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tinh
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gia
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hop
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thuc
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hon
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phai
tinh
theo
gia
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thuan
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co
dugc
hang
ton
kho
a
dia
diem
va
trang
thai
hien
tai.
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tri
hang
ton
kho
dugc
xac
dinh
theo
phuong
phap
binh
quan
gia
quyln
thang.
Hang

vo
hinh
dugc
ghi
nhan
theo
gia
goc.
Trong
qua
trinh
su
dung,
tai
san
co
dinh
huu
hinh,
tai
san
c6
dinh
vo
hinh
dugc
ghi
nhan
theo
nguyen

hao
theo
qui
dinh
tai
Thong
tu
s6
203/2009/TT-BTC
ngay
20
thang
10
nam
2009,
tuy
nhien
don
vi
chua
xac
dinh
then
gian
su
dyng
con
lai
theo
cong

thang
dau
nam
2011
vugt
voi
so
tien
la 8.229.866.189 dong.
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khoan
dau
tu
tai
chinh
Cac
khoan
dau
tu
chung
khoan
tai
thoi
dilm
bao
cao,
neu:
-
Co

dugc
phan
loai la tai san
ngan
han;
12
i -
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. i
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x
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e
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tai
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Choky
kl
toan
tir
ngiy
01/01/2011
dln30/06/2011
-
Co
thai
han

nam
hoac
hon
1
chu
ky
kinh
doanh
dugc phan
loai
la
tai
san
dai
han.
2.8.
Chi
phi
di
vay
Chi
phi
di
vay
duac
ghi
nhan
vao
chi
phi

dang
dugc
tinh
vao
gia
tri
cua
tai
san
do
(dugc
v6n
hoa)
khi
co
du
cac
dilu
kien
quy
dinh
trong
Chuan
muc
Ke
toan
Viet
Nam
so
16

cua
tai
san
do
(dugc
v6n
hoa),
bao
g6m
cac
khoan
lai
tiin
vay,
phan
bo
cac
khoan
chiet
khau
hoac
phy
trgi
khi
phat
hanh
trai
philu,
cac
khoan

san
xuat
kinh
doanh
nam
tai
chinh
hi?n
tai
dugc
ghi
nhan
la
chi
phi
tra
truac
ngan
han
va
dugc
tinh
vao
chi
phi
san
xuat
kinh
doanh
trong

vao
kit
qua
hoat
dong
kinh
doanh
trong
nhieu
nam:
-
Cong
cy
dung
cy
xuat
dung
co
gia
trj
Ion;
Viec
tinh
va
phan
bo
chi
phi
tra
truac

tieu
thuc
phan
bo
hop
ly.
Chi
phi
tra
truac
dugc
phan
bo
dan
vao
chi
phi
san
xuat
kinh
doanh
theo
phuong
phap
duong
thang.
Cac
khoan
chi
phi

dgt
biln
cho
chi
phi
san
xuat
kinh
doanh
tren
co
so
dam
bao
nguyen
tac
phu
hop
giua
doanh
thu
va
chi
phi.
Khi
cac
chi
phi
do
phat

su
huu
Von
dau
tu
cua
chu
so
huu
dugc
ghi
nhan
theo
so
von
thuc
gop
cua
chu
so
huu.
Thang
du
v6n
c6
phan
dugc
ghi
nhan
theo

hoac
tai
phat
hanh
co
phieu quy.
Von
khac
cua
chu
so
huu
dugc
ghi
theo
gia
tri
con
lai
giua
gia
tri
hop
ly
cua
cac
tai
san
ma
doanh

nay;
va
khoan
bo
sung
tu
kit
qua
hoat
dgng
kinh
doanh
Co
hie
phai
tra
cho
cac
co
dong
dugc
ghi
nhan
la
khoan
phai
tra
trong
Bang
Can

cua
doanh
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sau
khi
trir
(-)
cac
khoan
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chinh
do
ap
dung
hoi
to
thay
doi
chinh
sach
ke
toan
va
dilu
chinh
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to
sai
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"*
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Dja
chi:
Phuong
Ba
Dinh
-
TX
Bim
Son
-
Thanh
Hoa
Cho
ky
ke
toan
tu
ngay
01/01/2011
den
30/06/2011
Cac
nghifp
vu
phat
sinh
bang
cac

ty
gia
thuc
tl
phat
sinh
trong
ky
dugc
ghi
nhan
vao
doanh
thu
hoac
chi
phi
tai
chinh
cua
ky
ke
toan.
Theo
Cong
van
s6
3456/BTC-TCDN
ngay
26/03/2008

thi
chenh
lech
ty
gia
h6i
doii
dugc
ghi
nhan
vao
khoan
muc
"Chenh
lfch
ty
gii"
trong
phan
v6n
chu
so
huu
tren
bang
can
d6i
kl
toin
.

day
chuyin
moi
dua
vao
su
dung
nhung
khong
qua
5
nam.
Bien
ban
ban
giao
tai
sin
"Day
chuyin
mai
Nha
miy
Xi
mang
Bim
Son"
ngay
01
thing

Cong
ty
da
phan
bo
60
ty
dong
16
chenh
l$ch
ty
gii
vao
chi
phi
tai
chinh
lam
tang
16
29.800.990.300
dong.
2.13.
Ghi
nhan
doanh
thu
Doanh thu ban hang
Doanh

pham
hoac
hang
hoa
da
dugc
chuyen
giao
cho nguoi mua;
-
Cong
ty
khong
con
nam
giu
quyln
quin
ly
hang
hoa
nhu
nguoi
so
huu
hang
hoa
hoac
quyen
kiem

dich
bin
hang
Doanh
thu
hoatdgngtai chinh
Doanh
thu
phit
sinh
tii
tiin
lai,
tiin
ban
quyln,
co
tuc,
loi
nhuan
dugc
chia
va
cic
khoan
doanh
thu
hoat
dgng
tai

dinh tuong doi chac chin.
2.14.
Ghi
nhan
chi
phi
tai
chinh
Cac
khoan
chiphidugcghinhanvio chiphitai
chinh
gom:
-
Chi
phi
hoac
cic
khoan
lo
lien
quan
din
cic
hoat
dong
dau
tu
tai
chinh;

tong
s6
phat
sinh
trong
ky,
khong
bu
tru
voi
doanh
thu
hoat
dong
tai
chinh.
2.15.
Cac
khoan
thue
Chi
phi
thul
thu
nhap
doanh
nghiep
hien
hanh
dugc

™°
m
chinh
Dja
chi:
Phuong
Ba
Dinh
-
TX
Bim
Son
-
Thanh
Hoa
Cho
ky
ke
toan
tu
ngiy
01/01/2011
den
30/06/2011
Chi
phi
thul
thu
nhap
doanh

ty
C6
phan
Xi
mang
Bim
Son
la
Cong
ty
C6
phan
dugc
chuyin
doi
tu
Doanh
nghiep
Nha
nuoc
nen
dugc
miln
thul
thu
nhap
doanh
nghiep
trong
nam

Ba
Dinh
-
Thj
xa
Bim
Son
-
Thanh
Hoa
Thuyet minh
Bao
cao tai chinh
Ky
ki
todn
tic
01/01/2011
din
30/06/2011
V
TH6NG
TIN
BO
SUNG
CHO
CAC
KHOAN
MVC
TRlNH

han
Chung
khoan
dautu nganhan
Dautu ngan han khac (*)
Dy
ph6ng
giam
giadautu
ngan
han
C§ng
30/06/2011
4.565.913.709
63.443.524.289
68.009.437.998
30/06/2011
1.140.353.955
1.140.353.955
01/01/2011
3.052.058.072
48.134.539.354
10.000.000.000
61.186.597.426
01/01/2011
33.457.990.330
33.457.990.330
(*)
Day
!a

uy
thac
cho
dii
tic
quan
ly
ddng
tien
thu
dugc
tir
viec
ban
hang
thong
qua
tai
khoan
cua
C6ng
ty
Tai
chinh
Co
phan
Xi
mang
tir
cic

suit
khdng
ky
han
tai
tung
thoi
ky
cua
Cong
ty
Tai
chinh
Cl
phan
Xi
mang
hoac theo th6a thuin gitta hai ben.
3 .
Cic
khoan
phii
thu ngan han
khic
Phai
thu
vecl
phan
h6a
Phai thu

1cosd2
Cty
TNHH
Nha
nuoc
MTV
Xay
ISp
HC-H36
CtyCPXDs6
9
CtyCPLilama69-1
Cong
tyCP
TV
daotoo
danh
nhan
VN
Hoi
sinh
vat
cdnh
V\
khidiinxd
Nam
djnh
Trung
tam
dieu

10.031.945
346.500.000
70.000.000
58.238.395
883.667.848
54.126.077.260
87.317.485
4.929.116.509
156.190.680
3.049.422.568
45.472.771.167
431.258.851
58.198.713.097
01/01/2011
8.805.542.311
1.278.169.000
4.551.098.881
480.338.130
140.000.000
11.173.000
171.001.668
157.815.958
38.772.588
8.296.761
89.521.652
97.701.215
1.781.653.458
4.350.504.670
87.317.485
937.820.134

sin
xuat kinh doanh do dang
Thanh pham
Hang h6a
Hang giii di ban
Hang
h6a
kho
bao
thul
Hang hod bat dOng
sin
C§ng
gii glc cuahing ton kho
Dy
phdng
giam
gia
hang
tin
kho
Giitri
thuan
c6
the
thyc
hi?n
duoc
cua
hang

nguyen
Thu!nha
dat,
tiin thudat
Cac loai
thul
khac
Phi,
1§
phi va ede khoan phai nop khac
C§ng
Thuyet minhBao cao tai chinh
Ky
ki
todn
tit
01/01/2011
din
30/06/2011
30/06/2011
(1.945.920.855)
(1.945.920.8557
30/06/2011
499.696.933.632
7.171.900.289
94.987.278.330
773.912.388
67.744.428
602.697.769.067
602.697.769.067

co
quan
thul.
Do
viec
ip
dung
luit
vd
cic
quy
dinh
v!
thu!
dii
voi
nhieu
loai
giao
dich
khic
nhau
c6
the
dugc
giai
thich
theo
nhieu
each

c6n
lai
culi
ky
ciia
TSCD
htru
hinh
da
dung
th!
chip,
cam
cl
vay
von
Nguyen
gid
TSCD
culi kyda
khau
hao
hit
c6n
su
dung
Nguyen
gid
TSCD
culi

djnh
v6
hinh
Khoan
myc
I. Nguyen
gii
TSCD
Quyen sir
dung dat
3iay phep& gii]
chuyin
nhuong
Thuyet minh
Bao
cao tai chinh
Ky
ki
todn
tit
01/01/2011
din
30/06/2011
Nhan
hi§u
hang h6a
Phan
mem
miy
tinh

556.900.000
111.250.502.008
556.900.000
9.334.686.000
73.001.000
100.000.000.000
556.900.000
552.301.980
552.301.980
1.847.413.028
II.
Gid
trj
hao
mdn
lQy
k!
l.Sodudauky
2. Khau hao trong ky
3. Giam trong ky
-
Thanh
ly
-
Giam
khac
4. Si duculi ky
III.
Gii
trj

-
Gid
tri
CCDC
da
xuat
dung
chua
phdn
bl
- Duong vdobai md dd yen duyen
-Din
bu
gidi
phdng
mat
bang
md
s6t
cl
dam
-
Bao
hiem
xe
6
to
- Chi phi khdc
73.001.000
73.001.000

31.292.813.070
2.639.543.349
552.301.980
552.301.980
33.380.054.439
79.957.688.938
77.875.045.589
01/01/2011
6.448.865.177
52.739.851.826
15.524.350.883
1.313.795.953
35.901.704.990
59.188.717.003
01/01/2011
387.529.943
7.980.000.000
7.462.935.568
397.354.591
16.227.820.102
ah,;
CONG
TY
C6
PHAN XI
MANG
BIM
SON
Dja
chi:

Ngan
hing
Cong
thuong
Bim
Son
Vay
ngan
han
Ngan
hang
NN&
PTNT
Bim
Son
Vay
ngan
hanNgin
hang
Sacombank
BimSon
Vay
ngan
han
Ngin
hang
Cong
thuong
Sam
Son

12 .
Thue
vi
cic
khoan
phii
n§p
Nha
nuoc
Thu!
gid
tri
gia
tang
Thu! tieuthy
dSc
bi§t
Thu!
xuat,
nhapkhau
Thu!thunhip
doanh
nghiSp
Thulthu
nhap
ca
nhan
Thu!tai
nguyen
Thu!nhadit, tiin

phi
khuyln
mai
TTxi
mdng
Trich
trade
CP
chuyin
giao
bi
quylt
TT
san
pham
vd
quan
tri
Cdc
khodn
khdc
C§ng
19
Thuyet minh Bao cao tai chinh
Ky
ki
todn
tit
01/01/2011
din

117.979.082.904
118.141.159.115
33.302.918.961
430.062.317.911
01/01/2011
802.594.263
510.105.219
1.312.699.482
01/01/2011
19.775.929.163
18.195.688.794
15.498.468.589
365.019.573
53.835.106.119
top
•on
AW,
CONG
TY
C6
PHAN
XI
MANG
BiM
SON
Dia chi: Phuong Ba Dinh - Thj x8 Bim Son - Thanh Hda
14 .
Cic
khoin
phii

TK
1388)
Tam
ung
(du
cd)
Bdo
hilmthat
nghiep
Cac khoan phdi trd, phdi n§p khdc
- Co tucphdi trd
-
Qup
vi
nguoi
ngheo
vd
dinan
dap
nghia
-
Trung
tamluu kychung khoan
- Banquanly du dn
- Kinh
phi
Dang
- Phdi trdCong tyXi
rndng
Hai van

Ng
ddi han
khic
Trii philuphit hinh
Ci?ng
*
Gid
tri
trdi
philucdth!
chuyin
doi
*
Thdi
han
thanh
toan
trdi
philu
20
Thuyet minh Bao cdo tai chinh
Ky
kitodn
tic
01/01/2011
din
30/06/2011
30/06/2011
01/01/2011
932.900.715

540.935.502
732.973.800
63.437.156.971
19.475.879.335,
30/06/2011
1
01/01/201/
\
3.409.568.493.473
3.210.151.131.76^
3.409.568.493.473
3.210.151.131.766
3.409.568.493.473
3.210.151.131.766
CONG
TY
C6
PHAN
XI
MANG
BIM
SON
D|a chi:PhuongBa Dinh- Thj xa Bim Son- ThanhHda
Thuyet
minhBdo cao tdichinh
Ky
ki
todn
tic
01/01/2011

LS
nam
(*)
Thoi
han
vay
11
nam
11
nam
Ting giatrj
khoan
vay
sd du ng goc tai
30/06/2011
110.664.362
91.144.590,38
2.603.182.133.186
2.486.808.829.748
1.248.730.000.000
922.759.663.725
3.851.912.133.186
3.409.568.493.473
Ngglc
phai
tra
trong ky toi
5.000.000
135.654.953.199
60.000.000.000

Lai
sudt
cdc
khoan
vay
EUR,
tong
lai
sudt
tham
chiiu
EUR
va
3,5%/nam
- VayNgan hdngING Bank -
Nhit
Ban
Phuong thuc dam
bdo
khoin
vay
Thechip tdisanhinh
thanh
tir nguon von vay
Dien giai
LS
nam
Thoi
h?n
vay

.
Von
chu
so
huu
a/
Bdng
doi
chieu
bien
d§ng
cua
Vln
chu
so
hihi
(Xem
phu
luc
s6
02)
6
thang
dau
ndm
2011
Cdng
ty
phdn
phii

thuongphitcloi
-
Tien
thu
lao
HDQT
khong
true
tiip
dieu
hanh
boat
dong
cua
Cong
ty
COng
b/
Chi
tiet
von
dau
tu
cua
chu
so
huu
Vln
gop
cuaTing

-
Von
gop ddunam
- Vongop tang trong nam
- Vongop giam trong nam
- Vongop cuoi nam
Cd tuc, lgi nhuan da chia (*)
Cl
tuc ndm
2010
47.830.698.500
(*)
Theo
nghi
quylt
Dai
hgiding cl
ddng
thuong
nien
ndm
2011
s!
1063/XMBS-NQ-DH2011
ngiy
27/04/2011,
Cdng
ty
cdng
b!

01/01/2010
d!n
30/06/2011
din
30/06/2010
956.613.970.000
956.613.970.000
956.613.970.000
956.613.970.000
21
C6NG
TY
C6
PHAN
XI
MANG
BIM
SON
Dia chi: Phuong Ba Dinh - Thj xa Bim Son - Thanh
Hda
Cl philu
Si
lugng
cl philu
dugc
phep
phdt
hdnh
Si
lugng

dang
luu
hanh
- Cophieu thuong
- Cophieu uu dai
*
M§nh
giicl
philu
dang
luu
hanh:
10.000
dlng/cl
philu
17
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doanh
thubin hing
vi
cung
cip
djch
vy
Doanh
thu
bin
XM+clinker
sdn
xuat

hing bin
Gid
vln
XM+clinker sdn xuat
Gid
vln
XM+clinker
gia
cdng
Gid
vln
cung
cap
dich
vy
(bdn
xang
dau)
Gid
vln
gia
cdng
Gid
vln hing
ban
n0i
b$
Hao
hyt,
mat

95.661.397
Tir
01/01/2010
din
30/06/2010
95.661.397
95.661.397
95,661.397
95.661.397
95.661.397
Tir
01/01/2011
Tir
01/01/2010
din30/06/2011
din
30/06/2010
1.544.432.724.659
1.272.668.797.793
119.333.726.370
-
4.895.949.136
735.108.000
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4.838.866.532
593.759.541
1.269.196.240.358
1.053.746.252.474
c6ng
ty
c6
PHAN XI
MANG
BIM
SON
Dja chi:PhuongBa Dinh- Thj xaBim Son - ThanhHda
20 .
Doanh
thu
hoat
d§ng
tii
chinh
L3i
tiin
gui,
tiin
cho
vay
L3i
cdng
trdi
xdy
dyng

1§
Ting
thu
iMp
chiu
thu!
Trongdo:
Thu
nhapkhongduoc miengidm thue
Thu
nhap
duoc
mien
gidm
50%
tren
thui
sudt
pho
thong
Thu!
TNDN
theo
thu!suit
binh
thudng
25%
Thu!thu
nhap
doanh

30/06/2011
1.483.211.154
366.520.909
1.849.732.063
1.849.732.063
462.432.983
462.432.983
Tir
01/01/2010
din
30/06/2010
1.337.381.682
3.700.000.000
5.037.381.682
Tir
01/01/2010
den
30/06/2010
17.913.211.438
1.882.395.164
19.795.606.602
Tir
01/01/2010
din
30/06/2010
101.768.074.095
101.768.074.095
7.275.519.706
\
94.492.554.389

cho
Doanh
nghi?p
Nhd
nude
sau
cl
phan
hda
VI.
NHtTNG
THONG
TIN
KHAC
Khdng
cd
sy
ki?n
bit
thuong
ndo
xdy
ra
sau
ngdy
kit
thuc
nien
dd
k!

thuc
ngiy
31/12/2008.
2 .
Thdng
tin cdc
ben
HSn
quan
Trong
qud
trinh
hoat
ddng
kinh
doanh,
Cdng
ty
phdt
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