..
..
Cong ty co phAn Cube ClI'Ong - Gia Lai
Mo cao cola H(li "6r>ga~an t~
"
Bao c;lo tai cilin~ ho'p nhat
!\gay 31 tMng 12 nam 2010
C6ng ty Co ph~n Quac CU'O'ng- Gia lai
MIJC lVC
'"'"
BAo cAo CUA HOI £l6NG QUAN TRI
BAOcAOTAICHINH HQPNtiAT
B
COngty c6 ph~ln Qu6c CU'Crng - Gia Lai
BAo cAo COA HOI DONG auAN TRI
HI)i ~bng Ouan Irj COng ty c6 pha" au6c CVOn~_ Gia Lai ("C6ng If) trlnh My baOdlo tal chlnh
hQ'p nhat eua COng Iy d cole 00"9 Iy con' 1.p &Ian' v~o ngay 31 tMng 12 nam 2010,
TAPOOAN
T.p <$000bao g6m Cling Iy va c.!Icd>og ty con. OJ 1M nhucae G':'y chling "Mn lIi~u chinh,
C6ng ty c6 trv $0 dllnh lUng ~y tai
cU8l COng Iy C6 phh Qu6c C.rong G",lai ~m
85,16"10 80 ya; v6n (J,~I~
Cling!)'
Ii'" k
COng ty CO ph~n G;ai Vi~1 ("G\/') til cOOg Iy c6 ph"n ('IU'Q'cth~nh l$p theo Gi6y Ch(mg nhln £lang kj
..
Thuy6t
minh
•••
, •
'"
'"'" ,
,
'"
'" ,
'"'",
•
'"
'"
". •
'"
'" "
'"". "
,
,
". "
no
"
'"
'"m
'" "
".
".
26,615,000,000
1132.119.381.218
80,070,507.898
116,637,327.360
&45710551.550
(10 299018590}
335.U7.8U.814
"582907".177
126092691,455
163826 10
3'23.269,379
1.270.573.082.282
857.669.907."'85
20.0M.OOO.000
20000000.000
32(/.398,(/14.645
26.232452963
"2,381.79198~
(18.148,339.(/21)
47808.17182"
47678.39~ 120
(70,222,296)
246557~59858
359.U8.053.663
17,667.725."85
27,~39~10209
(9,771,68"72~)
~7,577.22~989
~7.62f,~25.ooo
(~~,200.011)
29
7. cae khoin pMi rio pMi n(lp ng2. M$nh ll~ Irilliphi6u
3. Thu6 thu nh$p hoan l
11.96123U35
189,46(,169.966
(10.I»IU9I.7c..)
(lU.253.623.721)
1,873.532.131
Nlim nay
72l1.952.46tI.894
(453.553.061.812)
328.439.662,154
(284,258.551.11»1)
JIi.210._.245
267.319.405.012
44.181.011.216
41.4H.220.215
196.812.'1'.Jlil
(12.366,201,2891
319.712.103.140
130.935.553.007
115.t2UI8.120
43.031823.022
24.136.532.466
46.432.730.211
24.81G.180.912
(2.417.t6-8.982)
14.8c..,494.087)
(3.230.842.9471
14.107.360.716)
40,81U54.c..0
19.332.038.379
43.201.887.2M
123.183,421.1~
113-502.124.32111 (:H.490.675.1II)
:H.241.1K.1:l0
56.597.l1-li1,681
1.4M8~~73
(1,65t,98~1891
~. 11I:l8:?5.!IOB 113..152,515,015
Ngay 25 !hang 02 oam 201 1
"
13.428.290.669)
2~H8JP64~
I
I
I
I
BO:J..DNlHN
Cong ty c6 phan Qu6c Ctt&ng - Gia Lai
BAO cAo LU'U CHUY£:N TI£:N ~ rtQ'P NHAT
k~ lhUc ng~y 31 tMng 12 n;'lm 2010
~n trll'&c It>•.••
£litlu ch/nlt clIO cao v,," kt>au tn:rtIIi san cO "inll
Dv pMng giam gia hang 16n kho
La; let ho~t "(!ng
T~n <:I>ikMc <:1>0~
"(lng
kinh doanh
"
"
""
"
"
"
Thuydr
"
LU'U CHUY£:N TI£:N Ttl HO~T
£lONG £lAU TI1
Ti6n c/Ii ~ mila sam, .
T.en <:I>i
238.828,531,436
(8235901 281.314}
(28,931,148.158)
(2,296,159.442)
(18, 182, 193, 183)
968.544163295
{229 427,903,26\}
(621426,660)
(188.174.711.964)
(376.758.143.191)
(574,397,303,600)
72G,OOOOOO
(60,154,924,727)
1.91G.GI6,571
(1,534 126,975426)
1,76G,552.162,G56
(265,643,343,G65)
(77.8Il7.971.6G6)
214,754,244749
1,913,629416
T n ltlu lil ~I Mnh cO phiiu, n~n
gOp v6n cUll chii w hQou
TI6n eN triI Y60 gOp c:hoc.!ic
dlii 116'h()u
TI6n ~&f~
/I¥I. claiII\lIlnh:tn o)Jqc
Ti60 chi iii nQ'g6c ~ay
••
LIN ehuyln
til ehlnh
Illn Ihuin lir hOfI t1~ng
50
LIN ehuyln
litn Ihu.t.n lrong nlm
31
32
"
••
"
"
g
dl.l'O"l>gWn
nlim
huVng !hay dOl tY gill hOI doiil
dOl ngOfII.
1.047.041.825683
(629.118278,161 )
765.414.001.849
217.923.547.522
g
dll'O'llg ti'n
euOI nlm
•
211.453.,"9.2~2
~~
",
Q' .
•
NguYill Minh Hoang
K6 loiln ln16'ng
N~y 25 thang 02 n.lim 2011
g Iy) vii c;ic c6ng ty g nha" O,6u chinh. GV cO tn,; sa "ar>g ki
w&; .a cJ~u Ma kr.6ng !6ng K6 toan Vitt Nam "a cae Chu~n m\1chuy~n .In54 ""41 •••••4 '41 o.o"P '1414 0" lOA4Ul41l.1l4 G:JSl
l,IU;p90 U'S "'1
"C
, 4ueop 4UI~6uO" '''OIl ,nb I'~
olp o,q UiJ1Wl1U600J1d~141iu4Ul!OP~I u~nb!lId 'IP ~~ ~
4~~4 ~
liu<,>Ild.tlpU""'"
!1'1"P ~ lIJ~'O*u I$uU "W"" U~lIl'~ ~~ ~~4l1f~ A,Ou '~l194 n'+l6u~u ~4~ 'P 1iuQ;j~u,,~
.tip u~p del iFWmll'~4d u~""~ ~Ip """ ~l ",6 u~ud '4'4 ful",P <,>Il~
n'+l!~4d 00 01J9lldII(]
"'O;)P'Nlln'+l"ud ul'04'l ~Ip 0I(.ldtJ
n1111''1d
u~'1~
~':l
t'C
'!P u,q u's liuOPlVqe("O'91> 1iuQJ111P!1
'4'P "i'l e.tlp IiunlP Iud "p ~~~ 9'Qu,'-ld
'A Ip U9<lu91 5uQp l,q e("O411JSl'ud ~ I'l:lJlId 'IP:>t:I o;>\/l4u1p ~,':>Dill> u,q r\A'*4l1u
!9A !9P llU"OP4UtlIlill(;>pI~Ou ~nb lf~ "'~ 09.tI'll~l 'P ...,nul lI\ "!)
l\!q Ql:ll!'l u,q ~
"u"Ol\j\Jelll'\IlIllId!1P o,~ U'UU!1l6~bl1p u,s 6uOP
liuoJ1l5u~1lu,q :>t"'l !lIldf'l ~ I~P0I(.l ,'I 'e. Ueoll OUQp lVq6u4iluu u,~nuO "'41 'dil46u ui~n40 ~Ide4d!'IA IPip ~Ip
040 Illd lIP 'l5u"q l~ 6"94d ",6 Iud 'IP .,~ 1f'41"A IPe04'~ donl4d ''''' '~e~ Illd N::>
n'41 ~4UOIP "I flw\p ~o;'!lId 'u::>
U~4 1oQ41
'P 'A ul!Il'941 QAl\!P 6UMpJ)s utlno
Y:l
C"'
,
OIOZweu U liuellll£ ~~u
l'(HN dDH HNjH::> 1'1"1oy::> 0'1"8 HNIl"ll;lAl1Hl
!el e!8 - 6u.Q.n::>::>900U~lld 90 ~ 6U9::>
NHlNO~8
Cong Iy cll phftn Qu6c Cuong - Gia Lai
B~ONIHN
oo)
Theo /Iinh ky, !h17igian h(fu d".-.g U'OClInh cua 1IIi.an cO "'nh v~Ii ~ ktJu hao (1Ilql;xem
xellai nnam <lam bao rang ph""'''ll philp va lhl7i gian !rIch kh>iu NO nMI quilln v6i lo;riIch
kinh I'd.., ki'n H lhu
3.'
D~uf"v,*" dc c6ng ty Ii"n
~el
Cilc khoan <laufir v&ocae c6ng ly ~M k~ If>eoph"""'ll philp v6n chll sa hOll. COng ly IiI!l1
k~ la cae ding ly mil trong nkM sau khi ••.••••6a v~dich Yl,IlIa nh~n (lVQC1
3.1 f
Trich ~pI", cap m4t vifghi nhan khi cae Tilln til;
Do.nh thu
3.15
khi quy~
cfUVc nhan kho3n thanh loan c6 l!l'c cOa Ttp """n
Thu'
Thu' thu nMp hil}n Mnh
Tai san thu6 Ihu nMp va lh~ thu ~p
phal n(lp eOO nam hlen hanh vii cac Ram In.tOc
"l1l,7c.ac "Inh bang s61~n dy Ide.., phii n(lf' Cho (hoae "l19'O Ihu Mi \it) e" quan 1llu6, d'lll
Ir~n cae mire thu~ sulit vil cIIc lual\hull cO h*" 1\1':6lllu nhap hcan I~ va \hull Ihu
""ap hcan lai pl'l3i Ira I~n quan t/1i thull lhu MaP doanh .-.ghi~p lJl1l,7equan 'i tXt; eilng mOt
CQ quan Illue lJ6i va; eilng mot don vi chiu thu~ vii doanh nghlep dv "inh thanh loan IhoA
lhu nhap h;en hilnh phlti Ira va tai san thu~ thu nhap h;en hanh Ir~n
""IX'
Cong ty
c6 ph~1OQuOc C110ng -
Gia Lai
THUYI:T MINH BAo cAo TA! CHIN+! HQP NHAT (~pt~
12,468229.300
29,267.564,636
116.837.327.360
126.092.692.465
cAc KHOAN PHAI THU KHAC
Khoan phai ttlu nAy IA khoan COng ty g6p v6nvao <:IV'an 66 vA khoan ct>o COng ty V~I
L""'n A mll
z
~
e
~
j
0
,
£
t
I
z
~O
e-
I
I
I
I
U
b
0
0
0
~
0
0
•
-- ••,
,
•
• ,
-• ,"
,
•
:0•
• •
-"
,
•
•
-
a• ,•
0
0
- ,•,
•
",:;
0
0
•
••, -••, •
•
•
: ••
-
•
• "-
0
N
.0
~~
:'!.!::'.
~
•
"I
,
•
0
.,
,
•
sa
"
-•
• ,
., ,•
N
N
•
•
N
_.0
O.
",'"1
0'
.0
-0
'0
.••
-,
"'''''''':
,"-
••• •
,
• 0.
0.'
"';0"';
,,~~
-
E
.10
"!
.0 ~
:>
~ ~
~ ~
" ~~ 1 • , •" • •
0 .g
.-" •, S" ., .l!! , :E"• •, •,
,
•
~ 1:!
a ••
c
-0
~
0
40.B8912O
56 d" "Au nam
Gk! Irj g 12 "am 2010
Ph~n 16lOykt lrong C6r.g ty li~n k~t
(3_428_2~,669)
TONGCONG
624.125.878.281
OvanVa phWc
Ov an Thu Th~ Qu.(ln2
COngty CP ~p Ph';'
30012508,333
75402,125,000
69,677.670.000
'""
53977.62H70
T6NGCONG
('!6)
Gi~try dilu hr
Tjlfw
30208,858,329
"""
3885891152~
22'9.270.127.603
69.067.769.853
COng tv cll ph~n QL>6cClIO'ngGialai villCoog tv ~ phAn 6ia &: Sai goo xanf1
1904,471975.738
17716.ge9.~
263,916.221.107
Chi li~ cae khoan vay nhlt &aU'
Vay ng&l han cae t6 \l,
~n Mng Vifr Nga £lll N~ng
Ngtm Mng BIDV Quang TllJng
Ng;'ln MrtgPhil! r~n Gialai
42.872136,271
349.005690,000
64.520000,000
NQ' cAl HAN KHAc
18431.000.000
358TJ337.054
184203229044
SO liOn 178.556.820.305\lth~y di~n lagrai '0 121.000000
",
~
c
,
u
~
z
g
u
0
u
z
"
z
•
~.
"
>'
,.
• ••
~ 0'
~ ~~
z.
~
•
••
•
•
•
•
•
•
•••
~
•
•
~
•
•
•
g
•
• •
"••
•
•
••
•
5
~
•
~
•
• ,•
•• •" •
••
•
"••
• •
• 0
•
•
•
•
•
N
•
g
~
~
I
I
•
:
•••
f
~
•
•
•
~
•
~
•
0
~
••
•
•
•
,
, Ii
•
0
"
~
•
•
•
•
•
••• ;;•
••
0
N
•
•
0
• •
~
•
•
•
•
•
••
•"
!
~
•
N
••
•
•
•
N
0
N
• •
•
• •
•
~
•
• •
•
•
•
•
•
.
~
F
o c6 _9
1\+'0 h
90200 000.000
8020,000
2• .15
597500
0.49
595,684900000
59568490
4902
332.11511.000.00033.2116,000 111\1.00
c6 phllu-o;O phi6u pM th6ng
'ND
s6 cu6i kyo
S
2579.182.1.7
807507.3.07.
12.613U25.221
83.329.925.221
Kh6"ll COc6 phi