Báo cáo tài chính công ty mẹ quý 2 năm 2010 (đã soát xét) - Công ty Cổ phần Dịch vụ Ô tô Hàng Xanh - Pdf 36

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!\lye lye

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nao do cua Han TAng Giam d6c

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Hau clio ki~mtoan

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IJao!: din d6i kt tm,n ngil}- 30 thang 6 nam 2010

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Ban Tbng Giam d6c Coog Iy trinh bay blio cao CWIrninh cuog vm Boo Clio til; \;hinh 6111ang diu eM

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Thi~u Lam dlfllC b6 "hiem gil1' chuc vu Giffin ",be COng ty c6 rhAn co khi 0 to eln Tho ill ngliy 01
lhang 6 nAm 2010.
}\i~m !,,~n .'ien
Cong ly TWill Kiim Im;,n.'a T" vim (A&C) dA duqc chi dinh "olit xct Bao cao tlii chinh 6 lhang d~u
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!Ian Tong Giam dbe COng ly chiu !rach nhiem l~r Bao cao tii chinh phim anh lrUng !h\lC va hiJP Iy tinh
hinh tii chinh, k~l qua hO\lI dQng kinh doanh va hm chuyin liin Ie cua Cong ly trong t(mg nAm tai
chinh. Trong vi;;': I4r Bao cao tili chinh gill'a nien d() nliy, Ban Tbng Gilim d& phai:


ChQllI\la cae chinh sach ki loan lhich h'lP va ap dung cae ehinh sach nay nl()t c3.ch nhil qulin;



Th\lC hi~n cac phan oIOOnva cae u6
!"nll troIlg l!.in cao tai ,hfnh;


1-4P Bao can tai chinh Ire" 00 sO 110.;11 dQng lien (lie tnI tn/img hqp kIlollg th~ gia dinh ring Cong ty

'" ti~p we ho~ldQng lien 11,11.:.
Ban l.'bn¥ Gillm "be dam ban ring, COnIl ty chinh
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Ch~ do;.K~ loan Doanh nghi~p Viti NaJn hien hlmh.

Ban T6ng Giam d& Cong ty ding chio tnich IIhiem bao v'e an toan tili san elia COOgty va do dO dA 1h\le
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