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3- NguyOn tdc ghi nhAn vd khdu hao TSCD

vi

bdt dOng sin ddu tu:

- Nguydn tac ghi nhdn TSCD: Theo quydt dinh 203/2009/QD-BTC nedy 2011012009 cira
B0 tdi chinh.
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4- Nguy€n t6c ghi nhan vd khdu hao bdt dOng sin ddu tu:
- Nguy€n t6c ghi nhAn bdt d6ng sin ddu tu;
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:

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6- Nguy€n

:

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s6 hfru:

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hiru.
- Nguy€n tac ghi nhAn ch€nh l€ch d6nh gi6 lqi tdi san.
- Nguyon t6c ghi nhdn chenh lOch Qi giri.

(Don vi tinh: Ddng)

0l- Tiin

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k)

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L.t7 3.944.7 64
31.43t.797 .652

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t)

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- Phii thu ngudi lao ddng

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19

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giim
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09- Tang,

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sin cd tlinh thu€ tii chinh:
sin cd tlinh v6 hinh:

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2.540.t32.80I

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685.338.744

2.822.767

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Cdng:
* Gid tri ghi sd ctra hing tdn kho dirng dd thd cha'p, cdm c6 diLm bi,o c6c
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* Gid tri hoan nhap drr phdng gi6m gi6 hdng rdn kho rrong ndm:

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( chi tidt theo bidu mau trong QD 15/2006)
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11- Chi phi xAy drmg co bin d& dang:
- Tdng sd chi phi XDCB d& dang
Trong d6 (Mirng cdng r)nh lon):
+ c6ng trinh: Mua & d6ng hoin thien rau 56.200 DwT (F56-NT03)
+ Cdng trinh xay dung kh6ch san tai Nha Trang
12- Tnng, giAm bdt along san dau tu:
13- Cic khoin .ldu tu tii chinh dii han:
a-Ddu t yd,o c ng Q con: (Chi dAl tai phu lqc sd 1)
L! do thay ddi vdi timg khoAn ddu tu:
b-Ddu tu vd,o cAng Q liin iloanh, li€n kdt (Chi ti1t ni phu luc sd 1)

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1.851.813.505

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2r.164.250
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112.715.020.393 rr2.849.860.232
116.328.382.489 11s.4s4.996.676
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+ Cd trlc dd cong bd trcn cd phidu rru dai:
- Cd trlc cira cd phidu uu d6i

lu!

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kj

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1.890.000

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138.110.000

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+ Cd phidu Lru d6i

138.110.000

* MAnh gi6 cd phi6u ilang luu hdnh:

10.000

quj cia doanh nghiip:

e- Cdc

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27.976.312.*0

12.07 9.638;t 16

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lAp b6o c6o thi chinh
26- C6c khoin giim tr& doanh thu (MS 02)
Trong d6:
- Chidt khdu thuong mai
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2.709.584,722

3.578.253.013

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0

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53.75r.638.154

44.713.442.542

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hor4

28- Gi6 vO'n hhng b6n ( Ma sd 11 )

Nam nay

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39.605.664.889


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1.312.787.385.012

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29- Doanh thu hoat .tdng
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0
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6.479.000
840.967.984

4.222.417 .952

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1.027.202.643

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5.518.786.322

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