-- ----

N c ~ A P Tu do Hanh phhc
000

-'

GIA

TANG GIA

PRj

TAI

M G U Y ~ N

Quy IV niim 2012

..

".I]

.I
r .

,

.-

.


-

,

,

.!??&.

1
..
-9

,.L

,

.
---

r;:

,

,J

.

..



.A

vie NAM

Thtg 7, Td ahb AP,ir6;58 T r h TMI TBnp,C4u Glgy, HA w1

.

1'

eAo a0TAI CHCNH
Qug IV n h 2012

.-



c h a sv CP CMISTONE VJB
NARI

BAO

cAo TAI CNNH
I

f l n g 7, To# nh8 AP, so" 58 Trdn T h l Thng, CSu Giiy, H i NQi

Quq IV n8rn 2032



508,480,000

3~"i&2012

Cho vay khbng c6 Ih

-1

PhHithudhih+nkhk

Chs

38

-

- T ~ G , G X A M T A I S ~ ~ ~

4

--

-?

r
.'

MY


sg*mgkP
- ChuyBn sang BDS b.m
- Thanh lj, tdu@ngb h
-GirfmRkdc
Sddrscudi @
Gi6trjhaombahfk@'
SerdudhW

7,430,199,967
1,313,467,022

fJl3.467fl22

5,248,155,151
3,243,629,585

305,461,37 1

13,793,004,!US

4,557,096,607

3243,629585
1

.,

-

809,188,436


srT tang trung kp
-Hduhaomg@

- Tdng khdc

S b h W k 3
- Ch$n sang BDS d.t#
- Thanh 29, nhgqrtg bdn

.

Ngnyen gii
sSdud$uw
WWg -g k3
M w trong @
D h M D C B h.thhh
Tdng khdE

-

-

W g i hW Q

- chuyin sang BBS d.tg
- Thamh 19, n m M n

Dm vj tfnh: VND
*

- Thg M

C

M*-gkP
- Thanh 19, nhttqng bdn
- Gicfm khdc
35 du cudi I@
GiA tri hao man luf Id
S$ du d6u kj
MW-ge

- Kh&kaomng@
- T d g kh&c
sg*trongk3
- Thanh @* nkrcqng b&n
--. - ----

.-

. _-r-

C

-

. CHI f

--


393,762,934
28,711,005

omm12
VND
283,910,133
715,185,973

csng

V~Y b
NH IVN&PTNT - CN Horing Q d c Viet (&. Hd N&i)
NH cdng rkrrong vi+t Nam CN Hd N&i
NH V k ~ o m hHk& K i h
NHarDvchinhdnhTdy&cf NGi
Ngc&i B i g TMCP X W V N CN Cdu GG.
Ngdn h&tg TMCP Dhng lVam A CN HG DGng
Ngdn h h g N o m M CN Long BSn
-Vayd&t@tgkh&c

-

~ t d o h 8 ~ c i f p

c4w

'nldrn
& kRdn phi, 1$ phi vB nOp kh6c

COng

- T h d tdi c h i d
- Nu&i h p n W
CQW

Thug thu nh#ph a h 16 ph& td
- ThdTNDN

V6n dBu hi d a chfi sd h k
- VBn gdp bdu kj
- Vdn gdp tang trong @

3l/U/20l2
74,260,000,000
74,260,0130,000

Ollollzolz
VND


-

Vcm&pcU&kj

Cb mC lqi nh@
d)

- .

Vdn g6p gddm n-ong k j


VND
GiB @ t&i sib thue ngohi

Qw

.I;.:

. -9
*

r+

25

.T ~ N DOANH-THU
G
B&

HANGVA CUNG d P DJCH W
.-

_

h m h thu b h h h g hba

DoanhtbuMdBvhgiac6ngx&dB@Q@H@
Doanh thu ti$ Dg $n Thu$ d i b ~ ~ c k r j n ~
- Doanh thu cda #ng &pghi rak&
irons k9


. cAc mroh CLAM

c-

33,!)63,544,534
.-

-

,f;..,

;

TRVDOANHTHU
*

zm

4

- .-*,... ,

-

'

/

31/12/PO12



3111212012
VND
959,911,793

L& ti& @, tien vay
Mi,18 ch&nh l+h ti gi8

33,893,507

COng .:. :=

,

.'.7..

30 CAIPE~TAIC-;

..

I

,?-

'

959,911,793

'



H THId
~ THU

?

i,-

I'

F@N H&

DOANH NG-

1.102.983.#1

Cbi phi thdTNDN h& lqi ph6t sinh ti3 c8c khoh chnh l+h t+t-n
Chi phi thug TNDN h o b I+ phat sinh t2r vi& hdn nh* thi sin
,

cons
U ~ KINH
T
DOANH 'FHEO Y ~ ~d
U

Qli phi nguykn lidu, v& li@
Chi phi nhAn f l c g (Lmng, BHXH, BHYT)

*

-

cow .,-+,
31

0110112012
VND
25,675,795

.,d.
_ ._
- _ -..-*

I

I-

-La:.,
.'f
'

.

-

i


..


172,973,740
2 13,849,274
282,455,306
1,889,83 1,544

620,000,000


&NG

rv CP CM~STONEno NW

Tdng 7, T& nha AP, d 58 Tdn MiThg, Cdu Ggy, H5 Wi

sAo EAOTAI CMMH
Q*IVNAM

2012