TONG CONG TY c6 PHAN V ~ T AI DAU KHi
CONG TY CO PHAN VAN TAl DAU KHf CUu LONG

Mftu sA B 01 - DN
(Ban hanh theo QD sfi 15/2006/QD-BTC
Ngay 20/03/2006 cua BQ tnrO'ng BTC)

BANG CAN DOl

KE TOAN

QUY II NAM 2011
T~i ngay 30 thang 06 nam 2011

132

13 739 353 772

3. Phai thu n()i b() ng~n h~

133

4. Phai thu theo ti€n d() k€ ho~ch hgp d6ng xay dv-ng

134

5. Cac khoan phai thu khac

135

3 569 075 604

2 325 713 678

6. Dv- Ehong phai thu ogin h~n kh6 doi (*)

139

-9 281 287 452

-9 281 287 452

3 494 859 454


154

4. Tai san n~in h~n khac

158

1135118876

851 435 050

B- TAl sAN oAII~N (200 = 210 + 220 + 240 + 2so + 260

200

187 051 874 207

173 481 658 259

1- Cac khoan phai thu dai h\ln

210

IV. Hang tan kho

140

1. Hang t6n kho

141


219

n()i b()

Bao cao tai chinh Quy 2 n~m 2011

"~

211
V.06

h~n

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