Báo cáo tài chính công ty mẹ năm 2009 (đã kiểm toán) - Công ty Cổ phần Dược phẩm Cửu Long - Pdf 36

I
I

I
I

I
I
I
I


I

BAo cAO eVA BA~ OtAM !.lOc

OJ. (14

BAOcAo Kll~.MTOA~

"'

• BOo,.., k~ qui hoot ~Ongk;nh doanh

_BOo cloo h1u ,hu..4"

,j~

to

_Thuy" m;"h ..., do ,1j ,hiM

..".,

i,

b

,.,,,,,,"1' S. lOl," ""H."

B" d. ,,;,
n!;kinh doonh \1,"

d,

I

10qp dd n['in ,hJn. phtt ~~ doo kinh ,i gi"" lin d,
ph.", k"",-

~j,"

ru,,~

~ao OJ.m ~
C8n~

t)' ••

Coog

'u>.

;HHDICKW nI\' ..\J. TAl CllhK

I

-.-.•._. _ .....m..,
no"" .•• "" _
, ••••.•

,. '"
"" •••.
"""
NG TY C() rllAN Dl'QC PH.\.\1 cO,

1.0";(;

Ch,ng tN ~l kilim""'" bOo.,.., t.ii ,hin" ,ifni <UaCiIllgI)' CO phi" f>uv<Pl."", Cim Loot (>au~iy go; dt"
"C""g t)-"hlim, Dirt/! ,ill &Ii
'~"""g06 &in "'"g II

,t.,

qut h.otI nh, ,,1n~ nhv I,.\ng ,..;, IUti
I

I
I



Tri. W. Kh""
Chimg ,h, KTY &il,01 ~9'Kl>'



--"-, -_.'

,

.ii'.,,

~,


I
I
I
I
I
I

I
I
UO.l.lO'

".
'"

I. Ti'"

2. c.;, ,ho.in lU

l6.010.I!lO.6l0
26.~IO.l!O.620

B.J.l6.1J2.U7
lJ,346,132.427

'"
'"
m

VlOJ

'"

5,6JUJ9.946
(1.679.!21.7D3)
V1O'

n_

l1.mO."1

''''



112.l06,371.1J9
114.586.221.616
(2.379.649.517)

I
I

I
I

II
I
I

I

co

l"O~" TY
PK;.~ DU\lC PH;.M C~'l' LO~G
1$$_,
IU,l'JoUor S. "i.U H'" L.un{. T'.' , •••

B'.

lb5.4lJ,547.ll~

B • TAl sAN D.U 14.' (100 - 110 + 210 + l~O + 150

T.i .gio~'

D'''''12009
lJMOfi.161.6••

+ 1611)

I. C •• kilo'. pb.; ,b. doj b,.
\, !'hOi lIIu
"i

iu '"

h"" mim lupi

IV. Ok 1.I•• i. di.

lot

(OJ

[l;
lJ.9"I3.l61.\17
llWJ.26H27

10.J66.616.J27
_10.166.616.327

m

. ~g,~tn
gil
• Gi.I tr; h>o mon lu~ jj (0)
] Hi oL, cO~inh ,-3 hlnll

_0;';:

Vl.OI

'" "M

2, Hi ,on ,6 .lin" "u< ,•.; '"'""

Ill, Hi, d?~,0••
_l
22J.\JO.j b(l
Phi, lli Theo ,,4n
I
I
I

I
I
I

I

m
m

".
m
lJO

J,

Pnti trOOu •••• kh",

0 ,loh phi ~. hinh ,hOoh T'5U'

:
6, Ch<nh lIeh t}' p!>ll

13.29J.4J1.0!1

m

Sa rrtro (400. 4W + ;IJO)

sO"

~5.620.420.141
4.4J!.911.94J
•. 1.1.02.3.023
111.9&6.221
16.&09.RIU'H

'"m

l, PhOi tra dil h•• ""I 0..;

V3" tMc '"H""

170-U9.42t.t.l1
79,6"IJ,MI.I44

]20

II. ~~•.•, .,.
1, fha; Iri dil hon osui,; b&n

p"td-" ••••• ,hi

6.
7.
I.

V1.15

431
4)2

JOO ~

400)

'"
'"
"

(!9(U9!,174)
29.34&.446.l!\
4,!9J,%4.S61
9,0l7.&'~.m.074 %7


CHintl'

T~.py

3l.'m201'"

01101'1009

Hi ";n tim! o>l
KI'D" ''''''''I

-I ," ~

hi. Ho,"go


I
I
I
I
I,

uj,,,

TY

,$!I1_,

''''.1'10_, S.

"'!x. """'''''.,Ti•••.••• ,...,

I
I
I

I
I
I

• r"",~ dir Chiphil";,,,,y
!. Chi phi bin hing
9. Chi phi ",in I, oo.r.h nghi,p

JJ. l\ri .h." •• hOc('"I ~ 3' • :II)
l~. TJ •• 19i.hu,.i.J

1000 In'«< Ikuf (511- .10. 01l4~.• jS

1!.•S•...,URS
61 .• 1ti.7~l.S10

2.5J8.8W.18,;
J.J19.262.M4
(780.'l01.~~)
W.ti.ti.34Uti1


I
I
I
I

I
II

j.

"'IX' ,,,,.

""'t. no••.••• l.Noz

!lAo cAo LU)] ClIlIYEl\ HEN TJ;

In", ph"""" ,,'Up "'!" til,,)
"im 1009

EJ"" 'i ti.': VSD

M'

Chi'il.

,

I. L•• h,o thl
Tie"

I
I
I
I o4(l)

nl. ";',••••.••
du"". ,;1-. d~" ky
Anb h'$lj!

c"' !h.), ,I;, I)' ~. hA; .I"., q'y &\; n_;

T;I. ";' ,••••.••d"",,~ 'il-.

(HIJ.66HN)

(20.284.5J2
t6!.l".'''
.• 'S
(2SS.U~9.90S.291

""
",.

(14.J69.617.117
(136.91/,InH9)
11.66ll.08t,n

"

,

,

H
H

'"

l()()~

,


c()~"

TY co r ••.•..•vu<,>
v ••••• iiu ~ co. C""g 1)' duO" ,i< Jinh '';0 too; d,im J [112,,00\110 9' ,19J.mo.OOJ Vi'll ((."'hin ",om. MY Ii

mo''''1m ,h •• ru"," "" uii!" tam mwi ng'. d••••g),
T", sO"<~'"h '">COng ty dl-t "i , llG Duim.

14,1)9, Ph.riJng S, thi xl YlIlh lAmg, tlnh Vuill ~,

I. LT,. vlfCkin' d"•••

Llnh WI: kiah OOo"hcU>COng ty Ii. '"" •••k k"h d.."h , Duv< phin>.

,."p•••~hl kinh d"••

h

,i,"

"ithro hi,", Ill"" ,Mng n:r~hi .6IV Iu"n

W .1 ,~, 'nb

COng ty J, Op
~"o""

I. ~~u"in ,i< go; n'.n '0' khui. 'ift •• d"",,_ G;. ~ m..g ,60 kilo ~ gOm ~. :'igu}'in ,i< ,bi "".n 000 khoin d~u '~,iii
oh;nb

~er",.,

Kho•• diu tu "iii ,"'- tiU ,in ~,\ kh; cO ~,i
de di6, k;ln 4'" din" troog Cnuin mer' K~ •.•• o Vitii.an 00 Idu", "6" h6a). boo ~
'"' .""', Iii ','n ,.,,.. phin MoO< l.h

I

00'" n cu rll;'''
HI

I

ew.,

"'IQC I'''"" r.l~JI.O~G
IU, ~._( f, TO! '''"U ••••, ri•• ,•••

x.

TlIUytT
ti1de """
diiu ,hinh do '" Jon" h~i
thay .d; ,hiob ,ieh ki ""'n ,;, di," 6l "V01l j'ft,
cOc nIm


t.,

t,,',

I), Ngur<" ,., ". pt"",,,. pk>p ~hl .h~n chi phi
.hlp d•• nh .ghi~p hoin ,~;
U,

c••••k;



I~, C•••

d., ph"n~ ,.1 to b6i ••• i

~".l '"

"""'g d
+

I
I
I
I
I
I
I
I
I
I
I

...

0.;:•• ,•••

THUVET :\-lINH BAO CAO TAl ClliNIl

I
I

••.••••• to, .hl ••••••••

TVc(') PH.'osDUQCpHAMeIre LO~G
UI' .••• _,
" no; XI "' •.••.•••,. 1••• " •• "'",

746.481.160

v. d, UoanU'''''£ 4••.••.•
£ ~~n

16.010.1110.610

B.J46,132.4l1

T., .Oii,
Ul""IlC

t". k""'h 'iins

llL609.JS7Ml
16.498.8!U.6l6

J-l-I' ••••

,h.

J.l.Tri ,,,'""' ,h~ .s •••••••.
n
J.J.Ph,1
nll"I' ogin ",n
J.4.-PhlJ 'h ,h ••• 'I~n
~\'P Cling XlI
J.s-c., kk••• ph.; ,b. kII.,
_ ehi; ,h, liin h••• ,/, ph!n h6>.

a~


'~4.""t
ll~n

1.4.-Go.
J.J

C~••
KHO.~"PI/Mun:

l,"

U2 •. IlI~l
5.J7SoI95.ll!8
5.086.!Og30S
88.917.120
71~.'IJ.I.-ll

0.,n%oI.19~

71l,9!J,04.

7IH1J.("2

10.010.200.523

khi,
DAJ ll~

T~i .gi.y
011011200'1

~,6l5.6l0.210
1.297,%J,JlS
]27.666.852
"~.9B.04!

10.86'J.~7.4~



~ ~~

~

~

,
I


I

I
I

.~

.
r~
,

i -_


I
I

I


HeD",J .inio

1, T.' ••• , lllllilOO9
II

10.70&.616..117

.
.
.
.

.

Olin'2009

1. n••""Or IQ'

,

.

1l.'"l-1.'.S17

31112..2009

Tt"~~'t

.
.'


I
I

I

c6.'G TY cO pHAN ,,,,'' Yo."'.

I
I

I
I

I
I
I
I

•• ' ".".

""g, ""••.••.•,_

kII,. 100,

,,,••1_



U71.9U.9.J

]5.;1_Th.f ,II d, hhn'n ph;';.~p n•.• 0"''''
- Th..! s" '" 10' ling

~.4l._16LlJJ

6.IU.OlJ.OU;~

_nu.' 8'.'" ~••lln~biogMJr lJll.

L74J_69'J.ll~
242.010.2%
I 1248% 481

I

l.211.m,m

_ TIl"" .oJ., ohl~ kh...
Th""lhonMpdo,nhog)1'd~n~
IS~M poi pOii Ir'

9J7.~OJ.• "1
llMol.61t.704

,UOUl1.1WI

_Chi phi Ii; ;"Y OMi ".
_ T,ich "0"" chj pII; bOn hOni
1~.7.Phl"li n9;hii
I~.i.-PUi ,,,. l~'" til. d~h'll' d~.~,iy dun.
IS.'" ca, ~hoio p~iI; ,•.•. pOil; n~r.~i.
~.n•••,

11.2J4.&'I2.365

lU(''H1UI),

16!'.7J5,tJY

_ Diu hilm >.l.h(\i

lJ.l9J.;1JI.O~1
176.051.\17

IlU~HH.4JI


I

I
I
I
I

I
I
I
I
I
I
I
I
I

II
I
I

I
I
I
I

t"O~" H

T"

'~'y

GliOlllOO9

l•• i.Pbil 'rl. diJ ~!
••~.ro; b••
!&.2.Ph;.; .d. diLi bo•• ;,1'bO
IlW-Phil I,i do; bo. kilO
VN-

+ Jill; 1469'ZOO1lHl> ngoy' G,I'll2007

66.3jj.4Jl,]90

(O_~5HJ2_1'IQ

+ lID:

20.700.91:!.J85

1~,lJH92.S6J

+

147012007!11D "gil' 0111112001

C,"" mHD

••.•"'m

1.300.000.000

1'I'M.kn 19"19OM mu< djeh

dh '" d~ in .hi mOl' .an ""It Cap •• l

I
I
I

~

,
,,
!
••

I
I

I
I
I
I

I
I
I

I
I
I
I

"0

I
I
I
I

TIIU'iET MIl\H 8.4..0cAn 1',\1
co,

"",'"


97./9J Q8~,00II

• c.I '

9.7JJ..8-18

_c& p"ii" "" i/u,

IO.fJ(J()J,J..WI.J p>ii •

Tf'

•j elK q"~
un" Y80 kloh doonh cO>Coog t)- tho"

",j~

T.I _""~.
DlltlmO,19

q",~~inh cu,

f).i 1>(1;,6 dOng

• QU}'d~ p",,"g til ,hi"h
0il"1 M M pl>6'g nh,,". t/x,
thi~ hoi I>iIngcr do nh,,". "gu}"" nOl'
U,kh 4'"'", bi, kilo ~""gnh~
ThH'_

57J.352.309.oo1

474.667.151.1O!

~7J.J~1.JWl.00ll

~74,0\67,1~8,10l1

~ ••• 2009

NI",lOOll

43l!l:l.l-l'1.611

350.937.3:4 15~

4l~.9:!l-~1 1.011

J~,jll7.J

,

,~.~'i4 ,_,

'

!\I", 2"""
.1.1;


C\I.~
:u

_",t.t

_ pffiu

'.IJ9.199.//8

J,J6UJl 1,1$

'.1J9.IW/IH

"J8Ui40 JJ2

. I"; """'" "" On•• "No"
56,1Q1.142,244
46.1JJ.42\,023
,'I CJ"" Iy ,/uv
,,.jo

,an

.,....10

llJI ,~; IJ~~wdJ. ,,, roy J"w~~.


Nhờ tải bản gốc
Music ♫

Copyright: Tài liệu đại học © DMCA.com Protection Status